Comment 7 for bug 554194
Revision history for this message
| Ferdinand (office-chricar) wrote Re: [Bug 554194] Re: purchse order - invoiced - wrong value used to compare | #7 |
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4d1350f
(Get the code!)
On Friday 16 April 2010 00:00:04 Grzegorz Grzelak (Cirrus.pl) wrote:
>
> Lets divide it to cases:
>
> SO:
>
> Prices - If you sale you have to have pricelist up to date (no excuse)
> otherwise system doesn't work. And invoices match SO. This case doesn't
> exist.
>
> Quantities - So you received order from customer. You have agreement
> with customer that if you send only part of order he will not complain.
> You both agree to not waste a time for order confirmation. In current
> OpenERP functionality such order hangs with some fulfilment percentage.
in some business (forestry, agriculture) it is common that the customer
determines quantity and quality and hence the price of the product - and this
sometimes some month after delivery.
--
regards
Ferdinand Gassauer
ChriCar Beteiligungs- und Beratungs- GmbH
Official OpenERP Partner