[Erp5-users] purchase order / invoice

[Łukasz Nowak]

Hello,

On Fri, 2008-10-31 at 18:41 +0400, chhipa taak wrote:
> Hi,
> How can I associate purchase order with an invoice?

In ERP5 trade/accounting system such document chain is used by default:

Order -> Packing List -> Invoice

Technical details are in ERP5/tests/testInvoice.py

Regards,
Luke

-- 
Łukasz Nowak R&D Ventis http://www.ventis.com.pl/
tel: +48 32 768 16 85 fax: +48 32 392 10 61
``Use the Source, Luke...'' I am only craftsman.