Invoice Order Required
Block invoice validation when no sales or purchase order is linked.
This Odoo 18 addon helps companies enforce a simple internal control: customer invoices must come from a sales order, and vendor bills must come from a purchase order.
What it controls
- Customer invoices require at least one sales order line.
- Vendor bills require at least one purchase order line.
- Draft invoices can still be prepared before validation.
Exception management
A dedicated access right, Allow invoices without order, can be assigned to authorized users from the Extra Rights section.
Business benefits
- Reduces uncontrolled manual invoicing.
- Improves traceability between invoices and commercial documents.
- Supports purchase and sales approval processes.
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