コンテンツへスキップ
メニュー
この質問にフラグが付けられました
1 返信
4918 ビュー

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?

アバター
破棄
最善の回答

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.

アバター
破棄
関連投稿 返信 ビュー 活動
1
11月 24
1067
5
12月 23
22077
0
4月 22
2356
2
4月 21
7623
1
4月 21
2191