CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
does anybody knows the reason for which a sale order is remain in the state "Sale Order".In my case I have canceled one delivery order what is the reason for that?? and how we can make the sale order done even after cancel one the delivery order and confirm other order?? is that workflow or where we can change that?
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|Asked: 6/28/14, 6:02 AM|
|Seen: 780 times|
|Last updated: 3/16/15, 8:10 AM|