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Force Invoice as an automatic workflow option

Project description

Odoo Community Association

Sale Automatic Workflow Force Invoiced

Beta License: AGPL-3 OCA/sale-workflow Translate me on Weblate Try me on Runboat

This module allows to automatically check the Force Invoice checkbox is sale orders depending on a domain.

Table of contents

Installation

To install this module, you need to:

  • Only install

Configuration

To configure this module, you need to:

  1. Go to Sales > Configuration > Automatic Workflow.

  2. Select an Automatic Workflow and check the “Force Invoice” opction.

  3. 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 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

Authors

  • Sygel

Contributors

  • Sygel:

    • Manuel Regidor

    • Valentín Vinagre

    • Ángel Rivas

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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