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:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
1187
Vistas
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.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
1
mar 25
|
997 | ||
|
0
abr 25
|
519 | ||
|
1
mar 25
|
1028 | ||
|
1
mar 25
|
162 | ||
|
0
ene 25
|
683 |
