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 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: > > If 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?
I think what is missing is a invoice method for services because the current invoice method is only for goods. So I will see 2 invoice methods fields for goods and services. But I have no idea about the different invoice method for services. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: cedric.kr...@b2ck.com Website: http://www.b2ck.com/
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