action after print invoice
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!
Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
This platform 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.Register
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now