Sale Invoice Create Group By Origin
14.0
Description
Sale Invoice Create Group By Origin
This module allows to automatically group invoices by origin instead of partner and currency.
Table of Contents
Usage
There is now a new setting in the settings menu under the "Sales" submenu.
When the first option is selected, invoices will be grouped automatically by their SO number.
When the second option is selected, invoices will be grouped automatically by their partner and currency (this is the default behavior).
Configuration
No configuration is required after installation.
Contributors
- Numigi (tm) and all its contributors (https://bit.ly/numigiens)
More information
- Meet us at https://bit.ly/numigi-com