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Process: RePrice Order/Invoice
Description : Recalculate the price based on the latest price list version of an open order or invoice
Class Name: org.compiere.process.OrderRePrice
|Order||Order||The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled.|| C_Order_ID
|Invoice||Invoice Identifier||The Invoice Document.|| C_Invoice_ID