Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
5030 Vistas

Normally the status of a Sales Order (with productype = services) changes from "in progres" to "done" when the invoices is marked as paid. Can it be changed so that the orderstatus = "done" after creating the invoice?

Avatar
Descartar
Mejor respuesta

Yes, you can change it to 'done' when creating the invoice. Just you have to go to the method that created the invoice and hardcode the status change to be 'done', here you skip the workflow.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
nov 24
1168
5
dic 23
22355
0
abr 22
2547
2
abr 21
7821
1
abr 21
2301