In the tab "Other Information" of the Sales Order Form there is a field called "Invoice Type". As there is no explanation on mouse-over: What is this field for? Is it used in the sales / deliver or invoicing process?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
4891
Zobrazenia
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
RegistráciaRelated Posts | Replies | Zobrazenia | Aktivita | |
---|---|---|---|---|
|
2
feb 23
|
2693 | ||
|
1
máj 16
|
3605 | ||
|
2
apr 16
|
4255 | ||
3 Quotation in 1 Invoice
Solved
|
|
2
júl 24
|
1889 | |
TAX 15%
Solved
|
|
1
apr 24
|
2698 |
Hello, I checked it with latest trunk and v7 code there is a help on Invoice Type field. please check. Regards, Devishree (DBR)