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1.
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Order Reference must be unique per Company!
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module: sale_journal
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(no translation yet)
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Located in
sql_constraint:sale.order:0
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2.
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Note
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module: sale_journal
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(no translation yet)
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Located in
field:sale_journal.invoice.type,note:0
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3.
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Invoicing Type
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module: sale_journal
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(no translation yet)
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Located in
field:res.partner,property_invoice_type:0
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4.
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This invoicing type will be used, by default, for invoicing the current partner.
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module: sale_journal
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(no translation yet)
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Located in
help:res.partner,property_invoice_type:0
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5.
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Error ! You cannot create recursive associated members.
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module: sale_journal
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(no translation yet)
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Located in
constraint:res.partner:0
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6.
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Sales & Purchases
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module: sale_journal
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(no translation yet)
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Located in
view:res.partner:0
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7.
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If the active field is set to False, it will allow you to hide the invoice type without removing it.
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module: sale_journal
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(no translation yet)
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Located in
help:sale_journal.invoice.type,active:0
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8.
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Notes
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module: sale_journal
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(no translation yet)
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Located in
view:sale_journal.invoice.type:0
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9.
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Invoicing method
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module: sale_journal
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(no translation yet)
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Located in
field:sale_journal.invoice.type,invoicing_method:0
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10.
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Invoice Types
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module: sale_journal
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(no translation yet)
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Located in
model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
model:ir.model,name:sale_journal.model_sale_journal_invoice_type
model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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