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Hello everyone,


I'm new to Odoo and need help fixing records after importing all field service, timesheet and invoice records. 


Have managed to link field service and timesheets. But can't figure out how to link them to the invoice they were billed on. It only offers to create a new invoice/sales order.


I could create new invoices, merge them with the old ones and hope that works. But it'd be super time-consuming and manual for years of records.


Going to look at the DB directly later today. If anyone could provide some advice on how to get this done it would be much appreciated.

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Üretici En İyi Yanıt

Hi Bella, 

Thank you for the quick reply. That all seems to be working, but these are historic records. 

The customer has already received an invoice and paid. The paid invoice is also imported and marked as paid. But I'm unsure how to link the invoice and field service item, so it shows as being invoiced.

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