Hi,
As it's my first post, let me introduce myself :
I'm a software engineer in Toulouse (C, C++, PHP, HTML...).
I learn OpenERP for several months and we begin to propose it as a
professional solution, by customizing it (reports) and writing addons.
Here is my question :
We use OpenERP 4.2.1
we create 4 reports : sale order, prepare, shipping and invoice.
in the sale order we use the properties of the sale order lines : it
helps us define simple variations of the products instead of creating
a lot of variants.
We use it also to customize the product name in the sale report and
in the shipping report.
It is easy to do that in the shipping report because every move line
has a direct link to the sale order line : we can read all the order
line properties.
But the problem is with the invoice : i found no direct link from the
invoice to the sale order...
The only solution i saw was :
- in the invoice there is a field "origin" that store the name of the
sale order ("SO/2009/0001" for example)
- search the sale order with that name
- try to map sale order line to invoice line (with product_id, qty,
tax_id)...
It would work, but it seems to me that there might be some problem
with mapping : no one or several lines to map
Do you know any other (easier ?) solution ?
Thanks a lot
Michel
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