I marked an order line as cancelled (partial invoice), but I would like to get it back to actually invoice it.. how can I do that?
/HH
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I marked an order line as cancelled (partial invoice), but I would like to get it back to actually invoice it.. how can I do that?
/HH
It seems that there is no way to Change the Status of Order line. However, you are still able to add this product to an Invoice of Sales order manually.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيلالمنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
---|---|---|---|---|
|
0
سبتمبر 16
|
3973 | ||
|
1
سبتمبر 15
|
5315 | ||
|
1
يونيو 25
|
2896 | ||
|
1
نوفمبر 24
|
1377 | ||
|
2
مارس 24
|
2829 |