Hi, I'm implementing a module "sale_credit_limit" that prevent validating sales for a party if he has exceeded his credit limit. At this stage, I have a problem with the current workflow of sale. After a lot of thought, I think we have made a design mistake in the confirmation workflow. Indeed we have merged the customer validation and the company validation. And I think it is good to have a separation between those 2 steps. This will allow to generate other documents (shipment, invoice etc.) in a batch mode.
So the idea will be to have an extra step between the quotation and the
confirmation, let's name it "Customer confirmation".
What do you think?
Same for supplier? But it will be more about a step before quotation
("ready for quotation")?
--
Cédric Krier
B2CK SPRL
Rue de Rotterdam, 4
4000 Liège
Belgium
Tel: +32 472 54 46 59
Email/Jabber: [email protected]
Website: http://www.b2ck.com/
pgp61aMBmyX0F.pgp
Description: PGP signature
