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1.
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You are going to validate out invoices
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
view:wizard.outinvoice.confirm:0
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2.
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Invoice Number must be unique per Company!
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
sql_constraint:account.invoice:0
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3.
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Validate Invoices
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
view:wizard.outinvoice.confirm:0
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4.
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Reference must be unique per Company!
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
sql_constraint:stock.picking:0
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5.
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Name
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
field:invoice.date.request,name:0
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6.
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where you want to take the date of the invoice?
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
view:invoice.date.request:0
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7.
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Wizard Confirm Out Invoice
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
model:ir.model,name:avanzosc_picking_date_in_customer_invoice.model_wizard_outinvoice_confirm
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8.
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Validate Out Invoices
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
model:ir.actions.act_window,name:avanzosc_picking_date_in_customer_invoice.action_wizard_outinvoice_confirm
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9.
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From Last Picking
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
view:invoice.date.request:0
view:wizard.outinvoice.confirm:0
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10.
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Invoice Validate
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module: avanzosc_picking_date_in_customer_invoice
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(no translation yet)
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Located in
view:invoice.date.request:0
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