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Hi,
When transfer is created from SO if user adds a line on transfer it doesn't affect the SO or alert anything, there is a huge risk of forgetting to invoice or having errors.
This appears often with barcode interface, if unasked product is scanned it adds a line (green), no alert, product goes out of the stock with no warning.
Has someone a solution for this?
Best regards,
Arnaud
This is a normal flow odoo works with.
If you want to prevent user to do so or have any business flow, you can customize the module based on your business logic.
There would be few modules which would let you to create the invoices from Delivery Orders which will consider all the products and qty in the DO.
Hi,
checkout this app if helpful: https://apps.odoo.com/apps/modules/13.0/delivery_for_selected_products/
thanks
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