On 09/24/2013 11:05 AM, Pedro Manuel Baeza Romero wrote:
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.
and pickings are only created based on SO,PO.....
I always suggest to start with SO/PO for stockable products.
We have even created a module to forbid to invoice stockable products
directly, because stock accounting and sales etc must match
http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files/head:/account_invoice_no_stockable/
But, hey, you can always extend OpenERP!
Regards.
2013/9/24 Alan Lord <[email protected] <mailto:[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
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