Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
we have a situation where:
1) a SO for a product the client purchases has been confirmed by mistake 2) the SO has to be cancelled 3) there are no expected or recorded stock moves in WH (no incoming shipments / no delivery orders)
we can see there are 2 sale lines to invoice under "invoicing/order lines to invoice"
The problem is that the sale order in v7 cannot be canceled and that those two lines cannot be canceled either. How can we handle this situation ?
thanks for your help!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 10/2/13, 7:58 AM|
|Seen: 459 times|
|Last updated: 3/16/15, 8:10 AM|