Account Move Reconcile Forbid Cancel
Project description
This module restricts to cancel or reset to draft any invoice/journal entry that has been reconciled (aka paid).
Table of contents
Usage
To use this module, you need to:
Go to Invoicing > Customers > Invoices
Access an invoice that has a payment.
Click on the ‘Reset to Draft’ button and you will get an error message to prevent you from resetting the invoice to draft state because it has already an associated payment.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Ernesto Tejeda
Pedro M. Baeza
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-reconcile project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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Hashes for odoo13_addon_account_move_reconcile_forbid_cancel-13.0.1.0.2-py3-none-any.whl
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