On Odoo 14 EE, Sales orders are already fully invoiced and paid however the original SO will still show "To Invoice" as the invove status. Is there anyway to change the status or otherwise edit the "Orders to Invoice" list? This happens fairly frequently.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- 会計
- 在庫
- PoS
- Project
- MRP
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