Hello,

Does anyone have had success on changing the sale.order basic workflow?

For my company this default workflow is too complicated, from draft to 
invoice there are many many steps that we consider unnecessary.

An ideal workflow for us is to pass from draft to invoice in only one 
step (with the confirm button for example) that would be great.

Is there an easy way to this without spend hours learning, trying and 
testing (ie: drop database and start over)?

thanks very much
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