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?
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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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