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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!

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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


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