no stock move is generated when we create customer invoices from accounting menu. Is this behaviour normal? If yes how do we change this behaviour so invoices from accounting menu also creates stock moves.
If you would like to have stock movement in OpenERP you should start working from Sales or Purchase Orders, It will generate stock movements and Invoice of course. But this can be control in both order based on the invoicing policy.
If you do not want to use Sales or Purchase order, directly create a stock movement and you have invoice based on the stock movements.
OpenERP, allows you to generate the invoice based on the stock movement, if it is feasible for you. Create a stock movement and based on that create an invoice.
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|Asked: 2/12/13, 11:28 AM|
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|Last updated: 1/29/16, 5:42 PM|