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Re: HOW TO CHANGE THE INVOICE METHODS IN V9 OF SALES ORDER?by
For us, it's much more flexible to be product related.
In V9, as you can add lines in a confirmed sale order, it's logical that the invoicing policy is set at the product level.
At least, in our view
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De: "Frédéric Clementi" <email@example.com>
À: "Community" <firstname.lastname@example.org>
Envoyé: Lundi 19 Octobre 2015 14:34:07
Objet: Re: HOW TO CHANGE THE INVOICE METHODS IN V9 OF SALES ORDER?Anybody understand the rational behind this change ?Invoicing policy is definitely order realated for me (not product related)camptocampINNOVATIVE SOLUTIONSBY OPEN SOURCE EXPERTSFrédéric ClementiProject ManagerBusiness Solutions+41 21 619 10 412015-10-19 7:35 GMT+02:00 Niyas P <email@example.com>:Thanks SuvaOn Sat, Oct 17, 2015 at 7:52 PM, suva piyush <firstname.lastname@example.org> wrote:HI Niyas,I think that things moved to Product.You can see 'Invoicing Policy' in Product Form view Under 'General Information' Tab.On Sat, Oct 17, 2015 at 2:39 PM, Niyas P <email@example.com> wrote:It will be great if you could help me on this.Hi Community,As we have different methods of invoice present in odoo version 8 for Sales Order such as 'On demand', 'On delivery Order', 'Before delivery', How we can bring the same methods of Invoice in Odoo version 9?Looking forward to hear from you.Thanks & Regards,
Niyas--Regards,Piyush SuvaErp consultantMo. +91 94277 21188
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