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Hi Friends, One of my client have a requirement. He wants his Inventory to be updated as and when he creates a Sales/Purchase Invoice. But he don't want to create any Delivery Note/Incoming shipment documents. I'm not sure how to do this in OpenERP as the inventory gets affected only when we create Delivery/Incoming Shipment documents. Can anybody please help me with this

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I do not think this is possible with any official OpenERP module. But, it can be easily done using a custom module.

You need to inherit from account.invoice model to create and process a stock move (and create the stock valuation entry if you are using anglo_saxon module) upon invoice validation. You may override action_move_create() method to do the required actions before or after calling the parent method.

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Hello Mohammad Ali, Thanks lot for your inputs. Do you know if there is any module already available for this purpose from the community?

I only found this launchpad blueprint. I suggest you recheck your process. Creating a delivery and invoice from SO could be just 2 mouse clicks.

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