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.
I have 2 sales orders that are in a "Sales Order" status, with a related invoice created and validated and a related delivery order that has been "transferred". Do sales orders only go to "Done" when a payment is registered to the related invoice?
Thank you Fabien! Currently, it seems that the invoices also need to be paid before the sales orders are "done". For my process it would be helpful to see a list of sales orders that need me to do something to them. For me, once there is a delivery order and an invoice, there's nothing left to do - even if they're not transferred or paid. If there's a sales order that I haven't invoiced or created a delivery order for yet, it's lost in the list of other sales orders that for my purposes are complete. Is there something I can do to get odoo to behave this way? I tried using the advanced search with the condition "invoice is false" and I still saw all sales orders.
Lastly, am I'm missing how it would be good to leave the sales order open through this entire process?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 3/17/15, 5:26 PM|
|Seen: 919 times|
|Last updated: 3/17/15, 10:25 PM|