| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale)
• Invoicing (account) • Discuss (mail) |
| Technical Name |
oi1_sale_invoiced |
| License | LGPL-3 |
| Website | http://www.oi1.nl |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale)
• Invoicing (account) • Discuss (mail) |
| Technical Name |
oi1_sale_invoiced |
| License | LGPL-3 |
| Website | http://www.oi1.nl |
Set salesorders to invoiced
Correct the automatic workflow in Odoo when salesorders don't go to invoiced
This module gives the user the option to correct the invoice state of the salesorders within Odoo. Normally a salesorder will go to the invoiced state
when all salesorderlines are delivered and invoiced. Sometimes there are differencies in amount and quantities in the invoice. This will keep the
salesorder in the state to_invoice. With the help of this module you can update the invoice_state.
In this way the salesorders with the state to_invoice will kept clean and companies can focus on invoicing the salesorders within this state
Setting the salesorder to invoiced
- Select the salesorder which has the state to_invoice
- Press the action button
- Choose hte menu option "set salesorder to invoiced"
- Provide a reason for the manual update of the status and press the button "dosettoinvoiced"
The sales order invoiced wizard
Contact / Support
Need help or want extra features?
This module is maintained by OntwikkelingInEenvoud
We are helping companies in the Netherlands to develop with simplicity
Please log in to comment on this module