Not sure with 3.7, but with 3.8, you have a button "Re-open" that should solve this.
2015-09-03 12:30 GMT+02:00 Hodei Developpement <[email protected]>: > Hello > > I want to change a supplier order because the receipt of the order missing > products or supplier references have changed > > how can I do so that the order has been validated, approved and receives? > > Thanks for your help > > _______________________________________________ > Dolibarr-user mailing list > [email protected] > https://lists.nongnu.org/mailman/listinfo/dolibarr-user > -- EMail: [email protected] Web: http://www.destailleur.fr ------------------------------------------------------------------------------------ Google+: https://plus.google.com/+LaurentDestailleur/ Facebook: https://www.facebook.com/Destailleur.Laurent Twitter: http://www.twitter.com/eldy10 ------------------------------------------------------------------------------------ * Dolibarr (Project leader): http://www.dolibarr.org (make a donation for Dolibarr project via Paypal: [email protected]) * AWStats (Author) : http://awstats.sourceforge.net (make a donation for AWStats project via Paypal: [email protected]) * AWBot (Author) : http://awbot.sourceforge.net * CVSChangeLogBuilder (Author) : http://cvschangelogb.sourceforge.net
_______________________________________________ Dolibarr-user mailing list [email protected] https://lists.nongnu.org/mailman/listinfo/dolibarr-user
