openerp-community team mailing list archive

[ferdinand <office@xxxxxxxxxx>]

On 09/24/2013 11:05 AM, Pedro Manuel Baeza Romero wrote:
> 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.
and pickings are only created based on SO,PO.....
I always suggest to start with SO/PO for stockable products.

We have even created a module to forbid to invoice stockable products 
directly, because stock accounting and sales etc must match
http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files/head:/account_invoice_no_stockable/

> But, hey, you can always extend OpenERP!
>
> Regards.
>
>
>
> 2013/9/24 Alan Lord <alanslists@xxxxxxxxx <mailto: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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