Eric, that sounds very interesting! I always want a quotation system with history capabilities. Please put it on community repositories when you can to take a look.
Regards. 2013/12/17 Eric Caudal <[email protected]> > We have a similar concept but for SO confirmation: you can give a final > order quantity and the difference if any is kept in a draft order. > > Besides we have a complete sales quotation history workflow (allowing to > send several quotations and keep track of them in the system, then declare > them as Lost or confirm). > It would require a little bit clean up but is already completely workable > in 6.0 and 6.1. > > Eric Caudal*CEO* > --*Elico Corporation, Shanghai branch > OpenERP Premium Certified Training Partner * > Cell: + 86 186 2136 1670 > Office: + 86 21 6211 8017/27/37 > Skype: [email protected]http://www.elico-corp.com > > [image: Elico Corp] > On 12/17/2013 10:28 PM, Pedro Manuel Baeza Romero wrote: > > Good to know it! Stefan was searching something similar. I have a more > basic one with the same purpose, so I will take a look and give my opinion > to let this as the standard one. > > Regards. > > > 2013/12/17 Alexandre Fayolle <[email protected]> > >> Hello, >> >> I've submitted a MP for a new module sale_order_partial_invoice. This >> module allows to generate invoices for partial SO lines (the SO needs to >> have a 'manual' invoicing policy. >> >> To use it / test it: >> >> * create a SO with several lines (products and services can be used), >> with "manual" (On Demand) invoicing policy >> * deliver (partially or completely) >> * click "Create Invoice" and select "Invoice some order lines" >> >> A wizard is displayed instead of the List view of sale order line, and >> it is possible in that wizard to change the quantity which will appear >> in the invoice. The already invoiced and delivered quantities are also >> displayed (for services the delivered quantity is equal to the invoiced >> quantity). >> >> If a partial invoice was generated, generating a new invoice for the >> whole Sale Order takes the partial invoice into account. >> >> Your feedback is appreciated, either here or on the MP >> ( >> https://code.launchpad.net/~camptocamp/account-invoicing/7.0-add-sale_order_partial_invoice-afe/+merge/199282<https://code.launchpad.net/%7Ecamptocamp/account-invoicing/7.0-add-sale_order_partial_invoice-afe/+merge/199282> >> ) >> >> -- >> Alexandre Fayolle >> Chef de Projet >> Tel : + 33 (0)4 79 26 57 94 >> >> Camptocamp France SAS >> Savoie Technolac, BP 352 >> 73377 Le Bourget du Lac Cedex >> http://www.camptocamp.com >> >> >> _______________________________________________ >> Mailing list: https://launchpad.net/~openerp-community >> Post to : [email protected] >> Unsubscribe : https://launchpad.net/~openerp-community >> More help : https://help.launchpad.net/ListHelp >> > > > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp > > > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp > >
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