Yes this is standard behaviour. The sale order is not validated with the demo data, but you may modify the workflow to implement it. Fabien does this "live" during public demos, and he chooses this example.
To have an illustration of such a workflow, you may confirm the order and decide for invoicing. The project manager cannot go further. Only someone from the finance organisation can validate the invoice after checking/editing it. When an invoice is validated, a sequence number is assigned to it. To see how workflow works, you must log in as different kinds of users. ------------------------ Dominique www.SISalp.fr, infogérance de serveurs tinyerp sur www.bdll.fr _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
