openerp-expert-localization team mailing list archive

[paulino1@xxxxxxx]

Hi!


I found this sentence in pruchase module, in translation - item number  
45 in Roseta:
"A Pick list generates an invoice. Depending on the Invoicing control  
of the sale order, the invoice is based on delivered or on ordered  
quantities."

I think it's a mistake the reference to sale order, it should be  
purchase order, but I'm not sure..


Beyond that, I don't understand why there is an invoicing policy in  
purchases. The invoicing policy is up to the suppliers. What to do  
when a supplier invoice doesn't conform to our policy?


thank you
Paulino