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The sale_force_invoiced module just updates the invoice_status to invoiced.
It should also set the amount_to_invoice to zero on the lines to be more consistent, without that for example the sale_order_amount_to_invoice module shows non-zero amount to invoice values for "fully invoiced" orders, which can confuse the user.
The text was updated successfully, but these errors were encountered:
The sale_force_invoiced module just updates the invoice_status to invoiced.
It should also set the amount_to_invoice to zero on the lines to be more consistent, without that for example the sale_order_amount_to_invoice module shows non-zero amount to invoice values for "fully invoiced" orders, which can confuse the user.
The text was updated successfully, but these errors were encountered: