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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
1
Atsakyti
3342
Rodiniai
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
rugs. 16
|
4007 | ||
|
1
rugs. 15
|
5327 | ||
|
1
birž. 25
|
2934 | ||
|
1
lapkr. 24
|
1388 | ||
|
2
kov. 24
|
2842 |
