Restrict Invoice created from SO
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Restrict Invoice created from SO
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Table of contents
Usage
On a Sales Order, an Invoice can be generated.
On the Invoice generated from a Sales Orders, for the lines generated from the SO, the Product, Quantity and Unit Price fields should not be editable.
Changing these requires deleting (or cancelling) the draft invoice, correcting the data in the source Sales Order, and then redoing the Invoice creation.
Note that other columns can be edited, such as taxes or accounts, and that additional lines could be manually added and fully editable.
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
- Open Source Integrators
Contributors
- Open Source Integrators <https://opensourceintegrators.com>:
- Daniel Reis <dreis@opensourceintegrators.com>
- Chandresh Thakkar <cthakkar@opensourceintegrators.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/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Once the user has seen at least one product this snippet will be visible.