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How to skip validate for invoice?

on 4/13/14, 11:45 PM 976 views

At confirm sale order, is there a way to automate received/deliver order and validate invoice? If yes please provide the steps. Thanks in Advance!

Module at http://bazaar.launchpad.net/~asperience/asperience-openerp-addons/6.1/files/head:/asperience_account_invoice_autovalidate_on_origin/ [1] [1] http://bazaar.launchpad.net/~asperience/asperience-openerp-addons/6.1/files/head:/asperience_account_invoice_autovalidate_on_origin/

on 8/17/14, 1:32 AM


This is not in standard. I've got a module for OpenERP 6.1. Are you able to test it on OpenERP 7.0 and send me a review?

ynot, but could version 6 module run in version 7 without modification?where to download?

on 4/14/14, 5:44 AM

probably. for this one, this should work. do you have a tests instance ?

Jean-Sébastien Hederer
on 4/14/14, 5:52 AM

Yes I do. could you briefly tell me what your module does?

on 4/14/14, 6:44 AM

there is a field added on invoices ("notmanual"). if 'origin' is set on invoice and if invoice is out_invoice or in_invoice, notmanual = True and there is workflow items that validate invoice automatically. this is used in a client production base for hundreds of orders a month

Jean-Sébastien Hederer
on 4/14/14, 6:56 AM

Could you send me the link to download, I will provide the test result on openerp 7. this is my email account jcchua@gmail.com TQVM

on 4/14/14, 7:02 AM

ok, i will review module today and publish it on our launchpad branch

Jean-Sébastien Hederer
on 4/14/14, 7:05 AM

I will publish here: http://bazaar.launchpad.net/~asperience/asperience-openerp-addons/6.1/files

Jean-Sébastien Hederer
on 4/14/14, 7:28 AM

Jean, is the module ready for testing? Thanks

on 4/16/14, 8:58 PM

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Asked: 4/13/14, 11:45 PM
Seen: 976 times
Last updated: 3/16/15, 8:10 AM