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I have configured OpenERP 7 to invoice from timesheet. Employees select a project task in their timesheet and an activity is automatically created. Invoices are created from timesheets but our customers need to know which Project tasks has been invoiced.
I would like to add the project name and tasks name in the printed invoice. What is the easiest way to configure OpenERP to do that ? Actually each line contain only the activity description which is always "/" because employees never populate that field.
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|Asked: 1/15/14, 12:47 AM|
|Seen: 1252 times|
|Last updated: 11/2/16, 8:14 AM|