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!
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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
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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/