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
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
1619
Tampilan
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.
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
1
Mar 25
|
1349 | ||
|
0
Apr 25
|
1171 | ||
|
1
Mar 25
|
1432 | ||
|
1
Mar 25
|
162 | ||
|
0
Jan 25
|
1102 |
