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
- Apskaita
- Atsarga
- PoS
- Project
- MRP
This question has been flagged
5041
Rodiniai
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 | |
|---|---|---|---|---|
|
2
vas. 23
|
2905 | ||
|
1
geg. 16
|
3779 | ||
|
2
bal. 16
|
4492 | ||
|
3 Quotation in 1 Invoice
Solved
|
|
2
liep. 24
|
2082 | |
|
TAX 15%
Solved
|
|
1
bal. 24
|
2893 |
Hello, I checked it with latest trunk and v7 code there is a help on Invoice Type field. please check. Regards, Devishree (DBR)