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一旦客户确认报价，将自动转换为销售订单。在客户门户中，客户可以通过点击Sign & Pay按钮来确认报价。

A pop-up window will appear as shown in the screenshot below to accept the quotation and sign.

将出现如下截图所示的弹出窗口接受报价并签字。

The customer can click on the Accept & Sign button and complete the payment procedure. When you check the sales quotation in the backend, you can find that the Customer Signature tab is automatically uploaded with the details of the signature from the customer.

客户可以点击Accept & Sign按钮，完成支付过程。当您在后端查看销售报价时，可以发现客户签名选项卡自动上传了客户签名的详细信息。

Now, you can click on the Confirm button. By clicking the Confirm button the status of the quotation will be changed to Sales Order as shown in the image below.

现在，您可以点击确认按钮。通过点击确认按钮，报价状态将更改为销售订单，如下图所示。

In the Odoo Sales module, you will get a separate platform to manage all these sales orders under the Orders menu.

在Odoo Sales模块中，您将获得一个单独的平台来管理orders菜单下的所有这些销售订单。

The list view of this platform will show the details of the Sales Order Number, Order Date, Website, Customer, Salesperson, Activities, Company, Total, and Invoice Status. Odoo offers List, Kanban, Calendar, Pivot, Graph, and Activity views for this platform. The Filters and Group By options will help you to simplify the searching procedures with default as well as customizable options.

该平台的列表视图将显示销售订单号、订单日期、网站、客户、销售人员、活动、公司、总额和发票状态的详细信息。Odoo为这个平台提供了列表、看板、日历、枢轴、图表和活动视图。Filters和Group By选项将帮助您使用默认选项和可自定义选项简化搜索过程。

Now, let’s take a look at how to generate invoices from the confirmed sales orders.

现在，让我们看一下如何从已确认的销售订单生成发票。