Hello Anibal.. You don't need to modify almost anything....
When you are making an sales order you need to select on page "other data" in field "Shipping Policy" Shipping and Manual Invoice... I didn't try by my self, but this is the way... you will have only 3 states..... Dratf - To Invoice - Invoiced it's ready, you can set this value as default.... Regards. El 17 de agosto de 2010 17:59, Aníbal Pacheco <apach...@ladiaria.com.uy>escribió: > 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 > _______________________________________________ > Tinyerp-users mailing list > http://tiny.be/mailman2/listinfo/tinyerp-users > -- Saludos Cordiales Nhomar G. Hernandez M. +58-414-4110269 +58-212-6615932 +58-212-9536734 ext 124 +58-212-9512643 Skype: nhomar00 Web-Blog: http://geronimo.com.ve Servicios IT: http://openerp.netquatro.com Linux-Counter: 467724 Correos: nhomar.hernan...@netquatro.com nho...@geronimo.com.ve
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