Hello,
how to configure Odoo v10 invoice method based on pickings not commands ?
in the old version v8 its specified in the command order policy for sales and invoice_method for purchases
any idea ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Invoicing Policy for Purchases is on the GENERAL INFORMATION tab of the Product:
Invoicing Policy for Sales is on the INVOICING tab of the Product: