What causes a sales order to change status from âSales Orderâ to âDoneâ? I have several sales orders that have the invoice processed and paid, but still show as âSales Orderâ. I have others that have the invoice validated and sent, and are in the Done status. Yet others are in the âSales Orderâ status.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Проект
- MRP
Це запитання позначене
6378
Переглядів
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
Monitoring Sales Order
Вирішено
|
|
1
жовт. 25
|
1747 | |
|
1
лист. 25
|
321 | ||
|
2
лист. 25
|
1143 | ||
|
2
лист. 25
|
497 | ||
|
2
жовт. 25
|
531 |
SO is considered completed when paid & delivered. DO is deliveried and invoice must be paid (register payment) not just validated.