Invoicing Policy by Sale Order Type

• Set an invoicing policy on sale order type. This will influence the way of invoice creation.

Automatic Sale Order Confirmation on Payment

• Automatically confirm sale orders when related invoice is paid. This option can be enabled per sale order type.

Credit Notes for Invoiced Orders

• By default, it is not possible to create refunds for returned products, once sale orders with invoicing policies 'order' or 'prepaid' have been fully invoiced.
• This app will change the invoicing policy on sale orders to 'delivery', when return moves with activated refund option are created, which will affect the calculation of the quantities to invoice on sale order line in a way that credit note creation will be enabled again.

Installation

To install this, follow below steps:

• Just simply mount this module as Flectra's custom module
• Now, Install the module in Flectra from Main Apps section.

Configuration

On sale order type:

• Invoicing policy
• Confirm when paid

Usage

How to use this module:

• Define an invoicing policy on sale order types. This will overrule the invoice policy from product.

Dependent modules

• sale_order_type
• account_accountant

Change logs

• Added Sale Order Type Invoicing Policy

Get in Touch!

• Email
• Contact Us
• Request Customization