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Set status from Sales "in progress" to "done" after creating invoice

By
Mario Gielissen | Openworx
on 9/15/15, 7:34 AM 470 views

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?

0

Tarek Mohamed Ibrahim

--Tarek Mohamed Ibrahim--
896
| 5 3 7
Gîza, Egypt
--Tarek Mohamed Ibrahim--

I am an old VFP developer on ERP

I have moved to 2p since Nov-2014 and started developing with Python on Odoo.

https://www.linkedin.com/profile/public-profile-settings?trk=prof-edit-edit-public_profile

tibrahim@2p.com.sa

Tarek Mohamed Ibrahim
On 9/15/15, 12:00 PM

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.

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Asked: 9/15/15, 7:34 AM
Seen: 470 times
Last updated: 9/15/15, 12:00 PM