I can create a proforma invoice. This invoice includes phantom sets so the delivery oder will not match, item to item, the invoice. Is there a way using stock OpenERP or an existing community module to be able to produce the delivery order (call it a proforma delivery order) for a proforma invoice? This would communicate to the customer what parts he should expect from the invoice.
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|Asked: 2/19/14, 6:32 PM|
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|Last updated: 3/16/15, 8:10 AM|