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14.
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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.
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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,help:sale_journal.action_definition_journal_invoice_type
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15.
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Generate invoice based on the selected option.
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module: sale_journal
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(no translation yet)
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Located in
help:sale.order,invoice_type_id:0
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16.
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Invoice Type
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module: sale_journal
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Faktureringstype
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:sale.order,invoice_type_id:0
view:sale_journal.invoice.type:0
field:sale_journal.invoice.type,name:0
field:stock.picking,invoice_type_id:0
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17.
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Active
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module: sale_journal
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Aktiv
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:sale_journal.invoice.type,active:0
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18.
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Partner
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module: sale_journal
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Partner
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:sale_journal.model_res_partner
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19.
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Sales Order
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module: sale_journal
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Salgsordre
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:sale_journal.model_sale_order
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20.
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Delivery Orders
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module: sale_journal
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(no translation yet)
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Located in
model:ir.model,name:sale_journal.model_stock_picking_out
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