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Hi! I need to know the meaning (some description) of each sales order status and relationship between each state to understand the process of sales order to invoice. Please need help urgently, i'm a newbie in OpenERP.
Some states sales order are:
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|Asked: 2/4/16, 10:56 AM|
|Seen: 729 times|
|Last updated: 2/4/16, 12:26 PM|