Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Workflow: Sales Made - Invoice Created - Payment Received - Customer Cancelled Order - Refund issued - Delivery Order Cancelled - Sales order will still be left in the status "Sales Order" instead of done.
The workflow should specify that the sales order be in done state and should not leave it open with the rest of the sales order which indicate incomplete delivery/payment. How do I go about editing the workflow to fix this?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/12/14, 5:48 PM|
|Seen: 793 times|
|Last updated: 3/16/15, 8:10 AM|