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Re: Accounting Roadmap V9

by
Denis Karataev
- 01/24/2015 10:21:27
Yes Pedro is absolutely right.

2015-01-24 18:18 GMT+03:00 Pedro Manuel Baeza Romero <pedro.baeza@gmail.com>:
The problem I think is to reuse the same model for proforma. They are different documents (or at least different records), with different numbering, and when you "convert" a proforma to an invoice, you are hard-copying it to another record/model of type invoice.

Regards.

2015-01-24 16:07 GMT+01:00 Antony Lesuisse <al@openerp.com>:
If proformat invoices are sequentially numbered what happens if such an invoice is never paid. Does it result in holes in actual invoice numbering ? invoice 1 paid invoice 2-pro-format never paid invoice 3 waiting for payment invoice 4 paid (2 will be a hole) Or do you renumber then once it's paid invoice-proformat 1 paid -> invoice-1 invoice-proformat 2 never paid invoice-proformat 3 waiting for payment invoice-proformat 4 paid -> invoice-2 (or actual invoice ordering will change) On 01/23/2015 03:24 PM, Denis Karataev wrote: > Hi Eva, thanks for your suggestion but as I wrote above, we can't send the > pro-forma invoice without any number. When customers pay, they must write the > number of document > > 2015-01-23 17:18 GMT+03:00 Eva Pinter <epinter@openit.ch > <mailto:epinter@openit.ch>>: > > HI Dennis, > > > This process is called pro-forma invoiced and is used internationally. You > create a proforma invoice that is only a “paper” document, but not > relevant for acounting. You send it to your cusomer. When the customer > pays, you can validate the invoice and register the payment. > > Good Luck > --- > Eva P. > > Get free Odoo training in our youtube channel > http://www.youtube.com/user/ybofr > > > > > >> On 23 Jan 2015, at 13:32, Denis Karataev <dsk@t-technologies.com >> <mailto:dsk@t-technologies.com>> wrote: >> >> Hi Davide, >> >> 1. we need to send Invoice report to the customer, but we don't need to >> create any accounting entries at this moment, because we can create >> accounting entries only dependent on delivery >> 2. we need to get payment from customer and to track the status of Sale >> Order (payed or not payed) >> 3. when this order is payed, we can create Deliveries, one or more >> 4. Invoices (and accounting entries) are created depended on deliveries >> 5. we recouncile the payment from step 2 to Invoices created on step 4 >> >> 2015-01-23 16:02 GMT+03:00 Davide Corio <enlightx@gmail.com >> <mailto:enlightx@gmail.com>>: >> >> On 23/01/15 13:57, Denis Karataev wrote: >> > Thanks, and of course I already know about this method. But in this case >> > how can we attach prepayment? >> >> do you mean payments against deliveries without having issued an invoice >> yet? >> >> If yes...we have the very same need here in Italy >> >> -- >> Davide Corio >> enlightx@gmail.com <mailto:enlightx@gmail.com
> >> >> _______________________________________________ >> Mailing-List: https://www.odoo.com/groups/community-59 >> Post to: mailto:community@mail.odoo.com <mailto:community@mail.odoo.com> >> Unsubscribe: https://www.odoo.com/groups?unsubscribe >> >> >> >> >> -- >> Denis Karataev >> CEO at Transparent Technologies >> email: dsk@t-technologies.com <mailto:dsk@t-technologies.com> >> web: http://t-technologies.com >> >> >> >> _______________________________________________ >> Mailing-List: https://www.odoo.com/groups/community-59 >> Post to: mailto:community@mail.odoo.com >> Unsubscribe: https://www.odoo.com/groups?unsubscribe >> > > _______________________________________________ > Mailing-List: https://www.odoo.com/groups/community-59 > Post to: mailto:community@mail.odoo.com <mailto:community@mail.odoo.com> > Unsubscribe: https://www.odoo.com/groups?unsubscribe > > > > > -- > Denis Karataev > CEO at Transparent Technologies > email: dsk@t-technologies.com <mailto:dsk@t-technologies.com> > web: http://t-technologies.com > > > > _______________________________________________ > Mailing-List: https://www.odoo.com/groups/community-59 > Post to: mailto:community@mail.odoo.com > Unsubscribe: https://www.odoo.com/groups?unsubscribe >

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--
Denis Karataev
CEO at Transparent Technologies