Hello Jan, I agree with you it should wait to create the first invoice upon making the first shipment. Only in case there are no goods in the sale it may create an invoice directly.
regards, Okko On Friday, May 25, 2012 1:20:15 AM UTC+2, grasbauer wrote: > > Hi again, > > yesterday I was discussing with a customerￜ 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 immediately an invoice for the lines of type service and > additional invoices after doing a shipment for the lines of type goods. > > He expected the following behaviour: > > Ifￜ the complete order or a part of it is shipped, the system should > create an invoice with the shipped goods and the services. Cite: "If I say > 'invoice on shipment', i don't want an invoice before something is shipped". > > What do you think about this? > > Jan > -- [email protected] mailing list
