I have several invoiced sales orders and they still appear as Payment Status: To be invoiced. There are others that come under warranty and I cannot invoice them and they continue to appear as pending invoice. Is there a way to manually change this option?
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
2578
Görünümler
If price = 0, you can create a zero invoice.
We have created a server action to change status in cases like this.
OK!And where can I find this action in order to change the status?
Thanks
You must create it. In developer mode, go to Settings->Technical->Actions->Server actions.
Create new. Give it a name. Model = Sales order. Action to do = Update the record.
Field = Invoice Status. Evaluation Type = Value. Value = invoiced.
Create Contextual Action.
Remember to always test this in a test data base before you process this in your production system
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Kas 24
|
1099 | ||
|
1
Mar 24
|
2609 | ||
|
Confirm Sales Order in Odoo 15
Çözüldü
|
|
2
Ağu 23
|
2557 | |
|
1
Mar 23
|
5959 | ||
|
1
Eyl 22
|
2390 |
I have a question here why you are creating warranty sales? If you create like warranty sales debtors will increase right?
Even customer statement like aged receivable and all these entries will highlight.!
If you are creating warranty sales only for dispatching the material. Please create a direct delivery order.