Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Odoo 9.0 Enterprise Edition
eCommerce implementation with Ogone integration
When we create an invoice on the sales order, the invoice gets state open and not the status paid. Why?
The customer already paid for his order, why we need to register again a payment on the invoice.
Is there a way to link the payment of the sales order to the generated invoice?
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
you can try this module https://apps.odoo.com/apps/modules/10.0/payment_paid