odoo-addon-repair-order-mass-validate 16.0.1.0.0.1

Usage

To use this module you need to:

1. Go to repair orders tree view.

2. Select multiple repair orders.

3. Go to Action > Complete repair orders to open a wizard.

4. Do not select the “Create Invoice” option if no invoice has to be created. In that case:

   • Repair orders without an Invoice Policy will be sent to “Repaired” state.

   • Repair orders with “Before Repair” Invoice Policy will be sent to “To Be Invoiced” state.

   • Repair orders with “After Repair” Invoice Policy will be sent to “To Be Invoiced” state.

5. Select the “Create Invoice” option if invoice have to be created. All the repair orders will be sent to “Repaired” states and invoices will be created.

6. Select the “Group Invoice” option along with “Create Invoice” option in order to group invoices created from repair orders when possible.

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