On 13/10/13 11:17 +0200, Axel Braun wrote: > Morning all, > > I had a look through the blueprint for the Pro-Forma invoice [1], as it is > quite important for the import/export and most of he B2C-business (payment in > advance). > > I think in the section 'Accounting' there is a misunderstanding: A Pro-Forma > invoice is not triggering a financial posting. > > At period closing (end of fiscal year), an invoice that belongs to the > previous year, but has not been paid or received in that period, is > recognized > with an accrual position in AR respectively AP. This *posting* is partly > referenced as pro-forma-invoice as well. A pro-forma invoice may be printed > and attached to the documents in order to explain the posting. It is reverted > in the following year, and the original invoice is attached. > > In terms of use for Tryton this means that we should create an invoice > document without subsequent financial posting. This should simplify the > design. > > Comments?
This has already been discussed https://groups.google.com/d/topic/tryton/G3h9nfKDeQs/discussion and implemented in http://hg.tryton.org/modules/account_invoice/rev/15ae4cf806b5 I guess the blueprint should be marked as Implemented or Rejected (don't know because I don't understand what is proposed in it). -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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