Purchase and Sales order should have symetric forms
Currently the forms are not "symetric" - both very important
* Purchase Order - missing features
** history (related invoices / packings) missing
* Sales Order
** notes missing
Blueprint information
- Status:
- Complete
- Approver:
- None
- Priority:
- Undefined
- Drafter:
- None
- Direction:
- Needs approval
- Assignee:
- None
- Definition:
- Superseded
- Series goal:
- None
- Implementation:
-
Implemented
- Milestone target:
- None
- Started by
- Fabien (Open ERP)
- Completed by
- Fabien (Open ERP)
Related branches
Related bugs
Sprints
Whiteboard
I close this blueprint because it's already in trunk.
Sales Order: you don't see the note because you are in simplified view. In extended view, you have a tab for notes (global + at each lines).
Purchase Order: the link to the invoice has been put in the second tab. The link to packings is on the right.
20081124
I do not see a "history" for purchase
How can we handle multiple deliveries / invoices for ONE purchase?
IMHO it must be symmetric to sales as what we do with our customers our suppliers will do with us.
And some fields are missing - Incoterms, Payment terms....
may be I miss something - even with extended view
ferdinand
