Hi Tryton folks! I would need to invoice a sale order in several steps, by invoicing each time a percentage of the amount sold. It can not be done by payment terms because it is really separate invoices that I need to submit.
Could you advise me of the best way to implement this ? Should I add a percentage field and shortcircuit the quantity field ? I'm scared of breaking things up by modifying the calculation of invoicing amounts... impact on taxes, payments, etc... Thanks in advance for your help ! -- -- [email protected] mailing list
