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
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
4168
Vizualizări
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
3
aug. 24
|
3911 | ||
|
1
iul. 23
|
2985 | ||
|
invoice print error
Rezolvat
|
|
1
oct. 21
|
3613 | |
|
2
dec. 20
|
3658 | ||
|
1
iun. 20
|
3307 |
