Hello IMHO most companies will wait for incoming products AND invoming invoice and produce pruchase invoices in the system based on real qty and price also payment terms usually will start with the later day of * products received * invoice received at least here in Austria So I do not see much practical use having produced draft invoices from purchase orders. see also bug 658648 -- regards Ferdinand Gassauer ChriCar Beteiligungs- und Beratungs- GmbH Official OpenERP Partner
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