[Vtigercrm-commits] [vtiger development] #5672: sales order units when create invoice

[vtiger development]

#5672: sales order units when create invoice
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  Reporter:  Juan.Pablo      |       Owner:  developer 
      Type:  Need More Info  |      Status:  new       
  Priority:  major           |   Milestone:  5.1.0     
 Component:  vtigercrm       |     Version:  5.1.0-val1
Resolution:                  |    Keywords:            
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Comment (by Juan.Pablo):

 Hi Prasad,
 Thanks for the answer!
 If you decide to work like that it´s ok.

 But I think that workflow should be in this way:
 1) Create a Product with Qty 5
 2) Create a SO "1" with a Qty 4
 3) Convert SO "1" to Invoice with Qty 3 (not the total 4) and saved
   At this point the Stock is reduce to 2 (THATS WORKING FINE) but the
 vtiger should track that the SO "1" has ONLY 1 Qty left.
 4) Convert SO "1" to Invoice ----> At this point I could ONLY set 1 en Qty
 cause the SO "1" has ONLY 1 Qty left.... there no need of warning....
 5) Having converted the total Qty of the SO "1" to Invoices ("n" invoices)
 that SO "1" should be blocked and never could be selected again to be
 converted to another invoice.

 Resuming....My business logic is that a SO could be converted to "n"
 Invoices but never could the Qty is over than the total Qty of the SO.

 NOTE: The same logic should work for Purchasing

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Ticket URL: <http://trac.vtiger.com/cgi-bin/trac.cgi/ticket/5672#comment:3>
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