Dear Cedric,
On Thu, Sep 29, 2016 at 7:59 AM, Cédric Krier <[email protected]> wrote: > > > You can also just use a statement if you receive for example the deposit > by bank transfer. > > > Sometimes, you need to give a document requesting the deposit. So you > can create an invoice with a line using the deposit account. > You can look at the scenario of account_deposit, it gives an example. > > Also there is the issue5215 for a module sale_deposit. I do not know why > it is stalling (cc @nicoe). > https://bugs.tryton.org/issue5215 > > These are great functionalities indeed. Thank you for your thorough clarification. Kind regards, Armand -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAGb%2BB3f5YXiVO76psHJU107jSJpJ4ejAAkd_bRWLewa%2Ber48YA%40mail.gmail.com.
