Create Invoices and receips from Sales and Purchases Orders

Description

I think that Create Invoices and receips from Sales and Purchases Orders, do faster the work.

Maybe put a new button in action buttons, and add a windows requaring the new document number. In this way the new document has the desired number.

Environment

all

Activity

Show:

Carlos Ruiz July 11, 2018 at 1:18 PM

Closing as lack of community interest

Carlos Ruiz March 21, 2013 at 10:24 PM

Code, button and process very similar to InOutCreateInvoice - the idea sounds good.

Regards,

Carlos Ruiz

Max Sánchez Torres March 21, 2013 at 7:17 PM

Yes,

Firts, one person has to create de Purchase Order, in my case, the products with the invoice arrive the next day. To add the invoice we need:

1.- Create new Purchase Invoce
2.- Add Invoice number and date
3.- Search provider
4.- Save the invoice.
5.- Press Copy from:
6.- Select PO and later all products
7.- Complete invoice.

I propouse these:

1.- Search the purchase order
2.- Press Create Invoice in the purchase order.
3.- In a popup add invoice number and date.
4.- Review the new provider invoice and complete it.

When you has to add a lot of invoice, this can reduce a lot of time.

Regards

Armen Rizal March 21, 2013 at 9:40 AM

Hello,

In SO, you can choose document type On Credit Order. While in PO, I haven't seen the case we need such thing. Could you explain more about it ?

Regards,

Armen

Incomplete

Details

Assignee

Reporter

Components

Affects versions

Priority

Created March 21, 2013 at 5:36 AM
Updated September 1, 2018 at 11:01 AM
Resolved July 11, 2018 at 1:18 PM