Community mailing list archives

Re: Accounting Roadmap V9

Davide Corio
- 01/24/2015 11:57:01

On 24/01/15 16:17, Pedro Manuel Baeza Romero wrote:
> 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.

Here for the italian localization we just added a new sequence which 
gets populated only when the invoice is set to the proforma state. When 
you confirm the proforma invoice the real sequence for the invoice is 

I never felt the need to have a separate model for the proforma.
Fields and behavior are the same of an invoice but the fact it doesn't 
record any account receivables and so.

Davide Corio