sale.shop sale.shop form

sale.shop sale.shop tree Shop ir.actions.act_window sale.shop form tree,form If you have more than one shop reselling your company products, you can create and manage that from here. Whenever you will record a new quotation or sales order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sales. sale.order.calendar sale.order calendar sale.order.graph sale.order graph sale.order.tree sale.order tree 2 sale.order.form sale.order form

sale.order.list.select sale.order search Sales Orders ir.actions.act_window sale.order form tree,form,calendar,graph {"search_default_user_id":uid} Sales Orders help you manage quotations and orders from your customers. OpenERP suggests that you start by creating a quotation. Once it is confirmed, the quotation will be converted into a Sales Order. OpenERP can handle several types of products so that a sales order may trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sales order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer. Sales in Exception ir.actions.act_window sale.order form tree,form,calendar,graph [('state','in',('shipping_except','invoice_except'))] Sales Order in Progress ir.actions.act_window sale.order form tree,form,calendar,graph [('state','in',('progress','waiting_date','manual'))] All Quotations ir.actions.act_window sale.order form tree,form,calendar,graph [('state','=','draft')] Old Quotations ir.actions.act_window sale.order form tree,form,calendar,graph [('state','=','draft'),('date_order','<',time.strftime('%Y-%m-%d %H:%M:%S'))] sale.order.line.graph sale.order.line graph sale.order.line.tree sale.order.line tree sale.order.line.form2 sale.order.line form

sale.order.line.select sale.order.line search sale.order.uninvoiced.line sale.order.line search Lines to Invoice ir.actions.act_window sale.order.line form tree,form,graph {"search_default_uninvoiced":1} Here is a list of each sales order line to be invoiced. You can invoice sales orders partially, by lines of sales order. You do not need this list if you invoice from the delivery orders or if you invoice sales totally. Uninvoiced and Delivered Lines ir.actions.act_window sale.order.line form tree,form,graph [('invoiced','<>', 1),('state','=','done')] Setup Your Invoicing Method sale.config.picking_policy form

Setup your Invoicing Method

Setup your Invoicing Method This tool will help you to install the right module and configure the system according to the method you use to invoice your customers. 12 Setup your Invoicing Method ir.actions.act_window sale.config.picking_policy form form new once