On a 6.1 database, a user deleted a Draft Invoice trying to fix a problem. I still have the Sales Order, I can create a invoice. How can I recreate the invoice with an association to the Sales Order? Additionally, if I can't create the invoice with that association, how do I force the Order State of the Sales Order closed without breaking anything?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
5633
Tampilan
The sale order must be in exception state, than you must see a button to re-create the invoice
Sorry for the delayed response, I looked on the sales order, can't find how to change it to an exception state. Can you give me a few clues on how to do that?
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
Pass through field from Sales/Quotation to Invoice
Diselesaikan
|
|
1
Apr 23
|
3699 | |
|
2
Mar 15
|
9908 | ||
|
1
Feb 25
|
4393 | ||
|
How to create Date from & Date to in search field ?
Diselesaikan
|
|
1
Jan 24
|
14478 | |
|
1
Mar 15
|
11031 |
