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!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
2
Antwoorden
6393
Weergaven
Hi,
I've forgotten. Here is the module: http://bazaar.launchpad.net/~asperience/asperience-openerp-addons/6.1/files/head:/asperience_account_invoice_autovalidate_on_origin/
Thanks Jean
Hi,
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?
probably. for this one, this should work. do you have a tests instance ?
Yes I do. could you briefly tell me what your module does?
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
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
ok, i will review module today and publish it on our launchpad branch
I will publish here: http://bazaar.launchpad.net/~asperience/asperience-openerp-addons/6.1/files
Jean, is the module ready for testing? Thanks
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
0
mrt. 15
|
3874 | ||
|
0
jul. 15
|
6817 | ||
|
1
mrt. 15
|
6848 | ||
|
0
mrt. 15
|
4791 | ||
|
1
mei 25
|
1796 |
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/