Hello, I'm trying to study a bit Odoo logic about sale orders but I didn't get if exists a kind of "order type" field and I can somehow define that some kinds are not valid to invoice.
For example I need to add "gratuitous loan" document with s/n tracking and shipment but I don't want to invoice it.
Does exists this concept in Odoo?
Many thanks
You don't need a Sales Order.
Can you just create the Delivery Order to deplenish stock and track the serial number shipped?
You could hide the Create Invoice button based on conditions, in Studio.
But you don't need an SO de make a delivery.
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Thank you. I'm still trying to understand the document logics.