On 2013-09-24 19:17,
antonio.seque...@multibase.pt wrote:
Yes, it looks like a very good solution (which has to implemented
/ extended for SO, PICK and INV)
the group record has obviously also to be linked to stock moves
and invoice lines to allow the
Hello,We have developed the attached module to order Sales Order lines, by creating a group of lines and give it a title and a sequence inside the group - the name of the group is the title.The ordered lines are shown in the print form alsothe group is created when entering the product. (order line
On 09/24/2013 05:05 PM, Olivier Dony wrote:
On 09/24/2013 01:38 PM, Alan Lord wrote:
https://lists.launchpad.net/openerp-community/msg01313.html
(4th Oct 2012)...
Interesting that Olivier said in his first reply to this thread that "-
line ordering propagates throughout the workflow by defaul
On 09/24/2013 01:38 PM, Alan Lord wrote:
https://lists.launchpad.net/openerp-community/msg01313.html
(4th Oct 2012)...
Interesting that Olivier said in his first reply to this thread that "-
line ordering propagates throughout the workflow by default"
Yup, as mentioned, that was the plan. An
On 09/24/2013 01:53 PM, ferdinand wrote:
Hello!
Something new !!!
http://www.sepaforcorporates.com/sepa-direct-debits/sepa-creditor-identifier/
every company using SEPA Direct Debit will need a new number.
Just want to point to working sepa payment module.
http://bazaar.launchpad.net/~campto
Hello!
Something new !!!
http://www.sepaforcorporates.com/sepa-direct-debits/sepa-creditor-identifier/
every company using SEPA Direct Debit will need a new number.
Just want to point to working sepa payment module.
http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files/head:/account
The proposal to merge lp:~openerp-community/openobject-doc/7.0-community-review
into lp:~openerp-community/openobject-doc/v7.0 has been updated.
Commit Message changed to:
[MRG] Add community review guidelines
For more details, see:
https://code.launchpad.net/~openerp-community/openobject-doc/7
On 09/24/2013 01:36 PM, Pedro Manuel Baeza Romero wrote:
for more flexible ordering we created one2many_sorted
http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files/head:/one2many_sorted/
this allows although to pass order paramaters at runtime to provide
maximum flexibility
Usage:
On 24/09/13 12:29, Eric Caudal wrote:
+1
Eric CAUDAL
https://lists.launchpad.net/openerp-community/msg01313.html
(4th Oct 2012)...
Interesting that Olivier said in his first reply to this thread that "-
line ordering propagates throughout the workflow by default"
Al
As Olivier said, on picking, there is another ordering criteria that is
important: preferred date, but I think there can be a compromise solution
between both needs using specific ordering on some views. ¡Let's work on it
for trunk!
About rich format sale orders (a better sale_layout module), is m
Title: Eric CAUDAL
+1
Eric Caudal
CEO
--
Elico Corporation, Shanghai branch
OpenERP Premium Certified Training Partner
Cell: + 86 186 2136 1670
Office: + 86 21 6211 8017/27/37
Skype: elico.corp
eric.cau...@elico-corp.com
http://www.elico-corp.co
On 09/24/2013 01:09 PM, Olivier Dony wrote:
On 09/24/2013 10:33 AM, Alexandre Fayolle wrote:
* For invoices, the sequence field is there on the lines but not
editable, and only set by default from sale.orders AFAICT.
The preferred method to allow reordering lines is to simply add the
`sequenc
On 09/24/2013 10:33 AM, Alexandre Fayolle wrote:
* For invoices, the sequence field is there on the lines but not
editable, and only set by default from sale.orders AFAICT.
The preferred method to allow reordering lines is to simply add the `sequence`
field in the editable list view, using wid
On 24/09/13 12:02, ferdinand wrote:
On 09/24/2013 11:05 AM, Pedro Manuel Baeza Romero wrote:
Well, I think it's a good practise to always make a sale order before
a customer invoice, because:
* Create customer invoice is only one click.
* You can have correct sale reports.
* Salesman can
On 09/24/2013 11:05 AM, Pedro Manuel Baeza Romero wrote:
Well, I think it's a good practise to always make a sale order before
a customer invoice, because:
* Create customer invoice is only one click.
* You can have correct sale reports.
* Salesman can make these sale orders without havin
Well, I think it's a good practise to always make a sale order before a
customer invoice, because:
- Create customer invoice is only one click.
- You can have correct sale reports.
- Salesman can make these sale orders without having access to
Accounting.
- Internal workflows are si
On 24/09/2013 10:58, Alan Lord wrote:
> On 24/09/13 10:33, Alexandre Fayolle wrote:
>> Hello,
>>
>> My customer needs to be able to reorder lines in purchase orders,
>> invoices and stock picking in the same way he is able to reorder lines
>> in sale orders.
>
> +1
>
> Why on earth there is a diffe
On 24/09/13 10:33, Alexandre Fayolle wrote:
Hello,
My customer needs to be able to reorder lines in purchase orders,
invoices and stock picking in the same way he is able to reorder lines
in sale orders.
+1
Why on earth there is a different paradigm between these *very* similar
objects is be
Hello,
My customer needs to be able to reorder lines in purchase orders,
invoices and stock picking in the same way he is able to reorder lines
in sale orders.
* For invoices, the sequence field is there on the lines but not
editable, and only set by default from sale.orders AFAICT.
https://code.
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