SIT - Force Sale Order as Fully Invoiced
Mark a sale order as fully invoiced, even though Odoo is saying otherwise.
|Type d'abonnement: Socle|
Specific module to allow user to mark a sale order as fully invoiced, even though Odoo is saying otherwise. This makes sense when you refund a customer for a broken item without returning it into your stock --> Odoo will mark the sale as "To Invoice" since the Credit Note will decrease the invoiced_qty, hence having invoiced_qty This module adds a checkbox "Mark as fully invoiced" to handle this case Note : similar module exists for Purchase