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================================ | ||
Restrict Invoice created from SO | ||
================================ | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github | ||
:target: https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_restrict_linked_so | ||
:alt: OCA/account-invoicing | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_restrict_linked_so | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
:target: https://runbot.odoo-community.org/runbot/95/14.0 | ||
:alt: Try me on Runbot | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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On a Sales Order, an Invoice can be generated. | ||
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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. | ||
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Changing these requires deleting (or cancelling) the draft invoice, correcting the data in the source Sales Order, and then redoing the Invoice creation. | ||
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Note that other columns can be edited, such as taxes or accounts, and that additional lines could be manually added and fully editable. | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_. | ||
In case of trouble, please check there if your issue has already been reported. | ||
If you spotted it first, help us smashing it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_restrict_linked_so%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Open Source Integrators | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* `Open Source Integrators <https://opensourceintegrators.com>`: | ||
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* Daniel Reis <[email protected]> | ||
* Chandresh Thakkar <[email protected]> | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_restrict_linked_so>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# Copyright (C) 2021 Open Source Integrators | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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{ | ||
"name": "Restrict Invoice created from SO", | ||
"summary": "Restricts editing the Product, Quantity and Unit Price " | ||
"columns for invoice lines that originated in Sales Orders.", | ||
"version": "15.0.1.0.1", | ||
"category": "Accounting", | ||
"author": "Open Source Integrators, Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/account-invoicing", | ||
"license": "AGPL-3", | ||
"depends": ["sale_management"], | ||
"data": [ | ||
"views/account_move.xml", | ||
], | ||
"installable": True, | ||
"maintainer": "dreispt", | ||
} |
13 changes: 13 additions & 0 deletions
13
account_invoice_restrict_linked_so/i18n/account_invoice_restrict_linked_so.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: \n" | ||
"Language-Team: \n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: \n" |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"Language-Team: none\n" | ||
"Language: sl\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" | ||
"%100==4 ? 2 : 3;\n" |
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* `Open Source Integrators <https://opensourceintegrators.com>`: | ||
|
||
* Daniel Reis <[email protected]> | ||
* Chandresh Thakkar <[email protected]> |
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Original file line number | Diff line number | Diff line change |
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@@ -0,0 +1 @@ | ||
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders. |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,7 @@ | ||
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. |
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