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Does anyone know why these two invoices are shaded in red (an invoice and a credit note that are not related to each other)?
Also, I have a few more invoices that are shaded in red; as far as I could see, everything is fine with them?
https://i.ibb.co/bR25HFN/Untitled.png
The responsible for the shaded in red is the decoration-danger set on the tree view for the computed field called made_sequence_hole(https://github\.com/odoo/odoo/blob/16\.0/addons/account/views/account_move_views\.xml\#L403\)\ is\ a\ boolean\ computed\ field\ wish\ is\ True\ by the\ following\ computed\ method
https://github.com/odoo/odoo/blob/16.0/addons/account/models/account_move.py#L240
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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It means there's gap in the invoice sequence and users might want to resequence it.