This module extends the functionality of sales to allow you to block the creation of invoices from a sales order and give a reason.
Table of contents
Configuration
To configure this module, you need to:
- Go to “Sales > Configuration > Sales > Invoicing block reasons”.
- Create the different reasons that can lead to block the invoices of a sales order.
Usage
To use this module, you need to:
- Create a new sale order and provide a “Blocking for invoicing”.
- Button «Create Invoice» is invisible if an invoicing blocking reason is set on the sale order
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Damien Crier <damien.crier@camptocamp.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.