Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

action after print invoice

By
Kruzslicz Zoltán
on 1/3/14, 4:41 PM 807 views

Hi All!

I want to mark invoice as "sent" after the invoice is printed. When I print the invoice the invoice marked as sent before process the RML file. How can i change it?

Thanks a lot!

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

0 follower(s)

Stats

Asked: 1/3/14, 4:41 PM
Seen: 807 times
Last updated: 3/16/15, 8:10 AM