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:
- CRM
- e-Commerce
- Kế toán
- Tồn kho
- PoS
- Project
- MRP
Câu hỏi này đã bị gắn cờ
1
Trả lời
2667
Lượt xem
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
Bạn có hứng thú với cuộc thảo luận không? Đừng chỉ đọc, hãy tham gia nhé!
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
|---|---|---|---|---|
|
2
thg 11 24
|
1143 | ||
|
1
thg 3 24
|
2691 | ||
|
Confirm Sales Order in Odoo 15
Đã xử lý
|
|
2
thg 8 23
|
2592 | |
|
1
thg 3 23
|
6074 | ||
|
1
thg 9 22
|
2467 |
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.