Hello Ujjvala, Currently its not feasible to make the SO done only when picking+invoice both are in done state. As per the sales workflow,the invoice is not yet created on confirmation and hence workflow is not aware about it.So it directly ends(done) the process. It needs some major improvements in workflow.So am currently setting this bug as wishlist.
Thanks for reporting. Thanks, Meera -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/894252 Title: Sale order: with invoice policy "Invoice based on deliveries" Status in OpenERP Addons (modules): In Progress Bug description: Hello, I have installed only Sales module. I create an SO with Invoice policy "Invoice based on deliveries" with products of types other than "Service" type products. I confirm it, that generates a picking. Now when the picking is done the related SO goes to done state too which skips the invoice workflow. The SO is done irrespective of the Invoice. IMHO, that should not happen. In SO workflow it must consider the invoice also, before it goes to Done state. Thanks, Ujjvala To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/894252/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
