On 25/05/12 01:20 +0200, Jan Grasnick | grasbauer ug wrote:
> yesterday I was discussing with a customer the workflow of
> processing a sales with invoice_method='shipment' . The question:
> how to handle sales, that have both lines with products of type
> service and goods. The default module is
Hi again,
yesterday I was discussing with a customer the workflow of processing a
sales with invoice_method='shipment' . The question: how to handle
sales, that have both lines with products of type service and goods. The
default module is handling this usecase like this:
Creating immediate
Hi,
Need a short explanation, why automaticly a out_credit_note is created,
if I process a sale.
Jan
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