Well, I think it's a good practise to always make a sale order before a customer invoice, because:
- Create customer invoice is only one click. - You can have correct sale reports. - Salesman can make these sale orders without having access to Accounting. - Internal workflows are simpler. But, hey, you can always extend OpenERP! Regards. 2013/9/24 Alan Lord <[email protected]> > On 24/09/13 10:33, Alexandre Fayolle wrote: > >> Hello, >> >> My customer needs to be able to reorder lines in purchase orders, >> invoices and stock picking in the same way he is able to reorder lines >> in sale orders. >> > > +1 > > Why on earth there is a different paradigm between these *very* similar > objects is beyond me. > > In a similar manner, why can't I use a Pricebook directly on an Invoice? > In many businesses you don't need Quotes &/or Sales Orders and you just > write Invoices. But you can't use Pricebooks out of the box... > > Both of these things are just inconsistent and a PITA. > > Al > > > > ______________________________**_________________ > Mailing list: > https://launchpad.net/~**openerp-community<https://launchpad.net/~openerp-community> > Post to : > openerp-community@lists.**launchpad.net<[email protected]> > Unsubscribe : > https://launchpad.net/~**openerp-community<https://launchpad.net/~openerp-community> > More help : > https://help.launchpad.net/**ListHelp<https://help.launchpad.net/ListHelp> >
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