Hi All!
I want to mark invoice as "sent" after the invoice is printed. When I print the invoice the invoice marked as sent before process the RML file. How can i change it?
Thanks a lot!
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
4206
Rodiniai
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 | |
|---|---|---|---|---|
|
3
rugp. 24
|
4025 | ||
|
1
liep. 23
|
3057 | ||
|
invoice print error
Solved
|
|
1
spal. 21
|
3698 | |
|
2
gruod. 20
|
3731 | ||
|
1
birž. 20
|
3373 |
