Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
5015 Lượt xem

Odoo 9.0 Enterprise Edition
eCommerce implementation with Ogone integration


After confirmation, in the backend system we see the quotation is automatically converted to a sales order with payment.

When we create an invoice on the sales order, the invoice gets state open and not the status paid. Why?
The customer already paid for his order, why we need to register again a payment on the invoice.


Is there a way to link the payment of the sales order to the generated invoice?

Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
0
thg 11 24
731
1
thg 3 25
1669
2
thg 10 23
2392
1
thg 3 23
5404
1
thg 10 22
11562