How can I invoice a sale with specific payment conditions. Like:
30 % of invoice payed after delivering the goods to the customer 60 % of invoice payed after installing the products. 10% 10 days after installation.
How can I setup this invoice workflow in OpenERP?
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|Asked: 1/14/14, 9:30 AM|
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|Last updated: 3/16/15, 8:10 AM|