For Odoo Online 17.0, invoice status is a read-only field and is automatically updated. Is there a way to force an update of the invoice status of an order into a specific status value (even in developer mode)?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1
Cevapla
3297
Görünümler
Go to: Accounting ‣ Customers ‣ Invoices.
Open the invoice whose status you want to change.
Click "Register Payment" and enter a manual payment:
- Payment Method: Bank / Cash (Temporary Entry)
- Amount: Partial or Full Payment (based on desired status).
- Confirm the payment.
If needed, reverse the payment by creating a refund or deleting the journal entry.
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
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1
Mar 25
|
3000 | ||
|
4
Eki 25
|
5022 | ||
|
0
Nis 25
|
3010 | ||
|
1
Mar 25
|
3153 | ||
|
1
Mar 25
|
162 |
