openerp-community team mailing list archive

[Pedro Manuel Baeza Romero <pedro.baeza@xxxxxxxxx>]

Well, I think it's a good practise to always make a sale order before a
customer invoice, because:

   - Create customer invoice is only one click.
   - You can have correct sale reports.
   - Salesman can make these sale orders without having access to
   Accounting.
   - Internal workflows are simpler.

But, hey, you can always extend OpenERP!

Regards.


2013/9/24 Alan Lord <alanslists@xxxxxxxxx>

> On 24/09/13 10:33, Alexandre Fayolle wrote:
>
>> Hello,
>>
>> My customer needs to be able to reorder lines in purchase orders,
>> invoices and stock picking in the same way he is able to reorder lines
>> in sale orders.
>>
>
> +1
>
> Why on earth there is a different paradigm between these *very* similar
> objects is beyond me.
>
> In a similar manner, why can't I use a Pricebook directly on an Invoice?
> In many businesses you don't need Quotes &/or Sales Orders and you just
> write Invoices. But you can't use Pricebooks out of the box...
>
> Both of these things are just inconsistent and a PITA.
>
> Al
>
>
>
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