OpenERP

How manage the procedure to pay in advance "Clients and Suppliers"?

Asked by Nhomar - Vauxoo

Hello.

We didn't find the way,to manage this procedure on openERP.
I am talking about, the procedure to receive money from a customer or pay money to a supplier without a document Invoice or Proforma even only a acknowledge receipt.
Obvious, after this happend will existe a invoice wher we will need to relate this cash movement.

Thanks

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Solved by:
Vinay Rana (OpenERP)
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Best Vinay Rana (OpenERP) (vra-openerp) said : 		#1

Hello,

You can create voucher for that and there is a voucher report which is used for acknowledge receipt.( Through account_voucher module.)

Hope this will help you.

Thanks.

Revision history for this message
Nhomar - Vauxoo (nhomar) said : 		#2

Thanks vra (openerp), that solved my question.

Revision history for this message
Nhomar - Vauxoo (nhomar) said : 		#3

Hello.

This is exactly what i needed... Thanks so much for the answer

Nhomar

2009/11/21 vra (openerp) <email address hidden>

> Your question #89940 on OpenERP changed:
> https://answers.launchpad.net/openerp/+question/89940
>
> Status: Open => Answered
>
> vra (openerp) proposed the following answer:
> Hello,
>
> You can create voucher for that and there is a voucher report which is
> used for acknowledge receipt.( Through account_voucher module.)
>
> Hope this will help you.
>
> Thanks.
>
> --
> If this answers your question, please go to the following page to let us
> know that it is solved:
> https://answers.launchpad.net/openerp/+question/89940/+confirm?answer_id=0
>
> If you still need help, you can reply to this email or go to the
> following page to enter your feedback:
> https://answers.launchpad.net/openerp/+question/89940
>
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