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Message #00913

please ocmment on purchase - default "Invoice from Order"

To: OpenERP Manufacturing Experts <openerp-expert-production@xxxxxxxxxxxxxxxxxxx>
From: Ferdinand Gassauer <office@xxxxxxxxxx>
Date: Mon, 1 Nov 2010 09:42:21 +0100
Cc: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Organization: ChriCar Beteiligungss- und Beratungs- GmbH
User-agent: KMail/1.13.5 (Linux/2.6.34.7-0.5-desktop; KDE/4.5.2; x86_64; ; )

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