On 10 Jan 16:50, Christophe wrote: > I'm still a novice in the environment Tryton, and I have not seen how > to handle invoice in advance (and payment). I saw a blueprint on > proforma invoices but not just answered this question. > So how do you currently manage invoice advance on an order?
Could you exactly describe your needs? -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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