openerp-expert-accounting team mailing list archive

[Vadim Chobanu <vadim@xxxxxxxxxxxxxxx>]

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.uk@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx] 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 : mm@xxxxxxxxxxxxxxxxxxx	
			
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     : openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help   : https://help.launchpad.net/ListHelp