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Hello Guys
I'm wondering is it possible to add extra status to Sales Order, currently we have "Awaiting Prepayment", "Awaiting Approval", "Relsead" and "Open". Me and my collegue are thinking of adding status something like "Paid".
We know once the cash journal is posted we can then release it but customer doesn't want to release it to see that it's been paid. They want status changed after it's been paid. So is that possible? If not would it be possible to add a field that could say paid once invoice has been paid.
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I would suggest not to disturb any standard behaviour, hence it will be a nightmare when it is a upgrade. You can always use a Boolean field to check if the Sales Order is paid or not.
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