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Hi I'm sorry for my english but i need help.
My problem is
I create "Sales order" with "contracts" (invoice from timesheet) and I confirm sale. Project is create automatically with tasks (from sales order) I creates invoice from Project timesheet but if invoice is confirm and pay, sales order is not done (pay is not checked) how to make an invoice from timesheet. Sales Order must be done.
OPENERP 7 PLEASE STEEP BY STEEP
IF YOU UNDERSTAND WHAT IS IT PLEASE HELP
VERY VERY VERY THANK YOU FOR ANY ANSWER
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|Asked: 11/30/13, 4:32 PM|
|Seen: 1140 times|
|Last updated: 3/16/15, 8:10 AM|