Hi,
Le 24 nov. 2011 à 17:17, Cédric Krier a écrit : > 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". I fully agree. Here we often have to send a quote or a proforma that the customer hast to send back with signature before we proceed to the sale and send the product with the invoice. It would be good to store the fact that the customer validated the sale. Jean-Christophe Michel -- Symétrie livres et partitions, édition multimédia 30 rue Jean-Baptiste Say 69001 LYON (FRANCE) tél +33 (0)478 29 52 14 fax +33 (0)478 30 01 11 web www.symetrie.com -- [email protected] mailing list
