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?
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|Asked: 3/17/15, 5:26 PM|
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|Last updated: 3/17/15, 10:25 PM|