What causes a sales order to change status from âSales Orderâ to âDoneâ? I have several sales orders that have the invoice processed and paid, but still show as âSales Orderâ. I have others that have the invoice validated and sent, and are in the Done status. Yet others are in the âSales Orderâ status.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Bogføring
- Lager
- PoS
- Project
- MRP
Dette spørgsmål er blevet anmeldt
5915
Visninger
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Tilmeld dig| Related Posts | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
1
nov. 24
|
1220 | ||
|
3
sep. 25
|
317 | ||
|
3
aug. 25
|
418 | ||
|
4
aug. 25
|
1568 | ||
|
Block sale.
Løst
|
|
3
aug. 25
|
557 |
SO is considered completed when paid & delivered. DO is deliveried and invoice must be paid (register payment) not just validated.