Community mailing list archives
Re: Accounting Roadmap V9by
Ok, this workflow could work. But anyway we still can't track the state of Invoice (payed or not), and it also means that we cannot change the state of sale order too. We'd like to give salespersons the opportunity to easily see what is payed and what is not.
2015-01-24 20:37 GMT+03:00 Eva Pinter <email@example.com>:
Hi Davide,Your solution seems to me the best and the rules in Italy are quite strong related to the numbering sequence and numbering holes. So, if this works for Italy, it should work for other countries.I propose that the extra number field for the pro-forma should be added as a standard for whole Odoo as it is quite useful, especially for all exporting companies.Good LuckOn 24 Jan 2015, at 17:02, Davide Corio <firstname.lastname@example.org> wrote:On 24/01/15 16:17, Pedro Manuel Baeza Romero wrote: > The problem I think is to reuse the same model for proforma. They are > different documents (or at least different records), with different > numbering, and when you "convert" a proforma to an invoice, you are > hard-copying it to another record/model of type invoice. Here for the italian localization we just added a new sequence which gets populated only when the invoice is set to the proforma state. When you confirm the proforma invoice the real sequence for the invoice is assigned. I never felt the need to have a separate model for the proforma. Fields and behavior are the same of an invoice but the fact it doesn't record any account receivables and so. -- Davide Corio email@example.com