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Hi,
I am confirming a Sales Order and after that 1) I am Creating Invoice from it and registering the payment and 2) Opening the delivery order and transferring the products.
If I follow this 2 things in this manner the Sales Order State does not move to Done State.
But if I Transfer the products first and then create invoice and register payment the Sales Order State changes to "Done"
Odoo please help me. I think this is a bug... what is your thought on it ? will that be fixed ?
Hi,
As per the workflow, Sales Person should Check Weather the product(s) delivered to customer or not. Once the product(s) delivered to customer, Sales person can create invoice for the delivered products.
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