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Re: Closing sale orders

by
Marc Cassuto
- 03/10/2015 18:40:40
Thanks Yves for the answer.

I want to try, but my procurement are already in status "done"  (and SO lines invoices, and invoice paid).

Any other idea ?

Regards,
Marc

On 15-03-10 02:33 PM, Yves Goldberg wrote:
<blockquote cite="mid:1426012274.1920094.238509365.639C0BEB@webmail.messagingengine.com" type="cite">
This has helped me:
 
1) go to "procurements", search SO number.
2) In "Extra Information" change those procurement's rule (choose one).
3) Click on "Check Procurement"
4) Once all SO's procurements are in status "done", the SO itself will be in "Done", or in "Shipping Exception" if you have a cancelled delivery.
 
cheers.
 
--
Yves Goldberg
odooOfficial Odoo Partner
Formerly OpenERP

Phone+972 (0)3 720.8818

Skype: ygol_support
Raanana [ISRAEL]
Belgium:+32.2.588.2500
--
 
 
----- Original message -----
From: Marc Cassuto <marc.cassuto@gmail.com>
To: Community <community@mail.odoo.com>
Subject: Closing sale orders
Date: Tue, 10 Mar 2015 18:02:59 -0000
 
Hi all,

after one year in production, we have almost 15% of the sale orders 
which remain in "Sale Order" state.
After checks, theses orders were fully delivered and fully invoiced.

Do you ever had these issues ?
How did you solve them ?
Is there a module to force close a SO without breaking the workflow ?

Regards,
Marc

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