I have posted this before but I have to post again since I got not reply. 1. From what I have tried so far, openerp does not handle product that is out of stock. For example, if I have zero items for product, I can still sell that product. This is weird! If you don't have a product in stock, why should you be allowed to sell the product? Has anybody written any script to solve this problem? Most software will prevent you from doing this.
2. Documentation on to undo a fully paid invoice is not straight forward. Till date I still don't understand how to undo a full paid invoice. Maybe I should illustrate the problem: A customer paid for a product and later came back that there is a fault with the product. Now we need to refund the money and take back the product. How do we go about this? So far, we can return the product but how do we undo the paid invoice? It is not clear in the documentation. 3. The POS module is not integrated with the sales module. There are both sales and one expect to find sales history in the sales order report. 4. Reporting is not straight forward. I think openerp should look at integrating the reporting with Jasper Reports or Penthao. Ordinary users should be able to create reports without much complexities. I hope am able to get response to this issues. Regards. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58046#58046 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
