|
|
1.
|
|
|
Order Reference must be unique per Company!
|
|
|
module: sale_journal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
sql_constraint:sale.order:0
|
|
|
4.
|
|
|
This invoicing type will be used, by default, for invoicing the current partner.
|
|
|
module: sale_journal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:res.partner,property_invoice_type:0
|
|
|
5.
|
|
|
Error ! You cannot create recursive associated members.
|
|
|
module: sale_journal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
constraint:res.partner:0
|
|
|
13.
|
|
|
Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc.
|
|
|
module: sale_journal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
|
|
|
14.
|
|
|
Reference must be unique per Company!
|
|
|
module: sale_journal
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
sql_constraint:stock.picking:0
|
