跳至内容
菜单
此问题已终结

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?

形象
丢弃
相关帖文 回复 查看 活动
0
11月 24
695
1
3月 25
1488
2
10月 23
2304
1
3月 23
5222
1
10月 22
11396