Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
1 Trả lời
2016 Lượt xem

Hi,

i am setting up a E-Commerce store at the moment.
We have different customers that have a different level of trust.
New customers can only order by "payment in advance" - this is perfectly fine with the wire transfer method by odoo. after Payment the sales order gets confirmed and the delivery job in Warehouse shows up.

I now have a few longer customers that pay their order up to 30 days after delivery. Process should be as follows: Customers makes the order, chooses payment term "invoice 30days" -> Sales Order gets created and confirmed (but not yet invoiced) -> Warehouse sends out the goods -> Employee creates and sends out the invoice to the customer.

I found a solution to block payment methods for some customers but i have not found a Payment Method that is confirming the sales order and creating the delivery job in Warehouse without getting the payment. Do i miss something? is there a custom module out there for it?

Thanks in advance for the help!

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

Unpaid ecommerce orders are in quotation sent state, you could create an automated action to confirm the order.

https://www.odoo.com/forum/help-1/there-s-any-way-to-reduce-a-product-stock-without-confirm-unpaid-orders-231620#answer-231638


Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
1
thg 7 24
810
1
thg 10 24
1735
1
thg 9 24
1841
3
thg 9 24
2502
1
thg 5 24
2159