Comment 5 for bug 551543
Revision history for this message
| Dukai Gábor (gdukai) wrote Re: [Openerp-expert-accounting] [Bug 551543] Re: pro-forma invoices: documentation doesn'tmatch implementation | #5 |
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e3ace39
(Get the code!)
2010. március 30. 13.30.32 dátummal Jan Verlaan (Veritos) az alábbiakat írta:
> In both situations one would not want accounting entries in his OpenERP
> system. So current build functionality does what is needed for both
> situations and think this is the right behavior. It correspondents also to
> the many links on internet and act equal to e.g. Baan en Sap software
> regarding no financial transactions. That means the doc text is wrong.
It is common case that companies receive pro-forma invoices and the supplier
only ships the goods if the payment is made. Exactly as the prepaid policy
works with sales orders in OpenERP. The customer only gets the real invoice
with the shipment.
How would the manager at the customer's site issue a payment order for a pro-
forma invoice that has no accounting entries?
Regards,
Dukai Gábor