Force Invoice as an automatic workflow option
Project description
Sale Automatic Workflow Force Invoice
This module allows to automatically check the Force Invoice checkbox is sale orders depending on a domain.
Installation
To install this module, you need to:
Only install
Configuration
To configure this module, you need to:
Go to Sales > Configuration > Automatic Workflow.
Salect an Automatic Workflow and check the “Force Invoice” opction.
Set a domain.
Usage
To use this module, you need to:
Select an Automatic Workflow with the Force Invoice option activated in the Automatic Workflow field located in the Automation Information tab.
Bug Tracker
Bugs and errors are managed in issues of GitHub. In case of problems, please check if your problem has already been reported. If you are the first to discover it, help us solving it by indicating a detailed description here.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Manuel Regidor <manuel.regidor@sygel.es>
Maintainer
This module is maintained by Sygel.
This module is part of the Sygel/sy-sale-workflow.
To contribute to this module, please visit https://github.com/sygel-technology.
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