Scenario: The client wants to set a default down payment so that the first invoice they generate will be a down payment of x%.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Projektas
- MRP
This question has been flagged
1
Atsakyti
1790
Rodiniai
To do that, go into debug mode, and then create an invoice from a Sales Order. Set the rules and then select the bug icon on the top left corner and click "set defaults".
Save default and refresh the browser. Your next invoice should be created according to the default.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
rugp. 23
|
2632 | ||
|
1
birž. 23
|
2992 | ||
|
0
lapkr. 22
|
2129 | ||
|
1
rugs. 25
|
654 | ||
|
2
lapkr. 23
|
2240 |
