Hi Maurice, This falls into custom developments - not every single company requires this. We have this on our roadmap for development in November, please feel free to get in touch with me then should you require this. Thanks,
Vadim -----Original Message----- From: openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net [mailto:openerp-expert-accounting-bounces+vadim=smartmode.co...@lists.launchpad.net] On Behalf Of TeMPO Consulting Sent: 03 October 2011 21:30 To: OpenERP Accounting Experts Subject: [Openerp-expert-accounting] Advance Payments for Suppliers Dear all, on a SO there is an option to create an Advance Invoice on a PO it does not exist Has anyone any idea why ? and how to define advance payments for Suppliers ? regards Maurice -- Très cordialement Maurice MORETTI _________________________________________________________________________ TeMPO CONSULTING Valparc 9, rue du Parc 67205 Oberhausbergen FRANCE Web : http://www.tempo-consulting.fr email : [email protected] Tel : 33 (0)3 88 56 82 10 Fax : 33 (0)3 88 56 46 64 Mobile : 33 (0)6 08 61 85 02 _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
