Allow to partially invoice sale order lines

With a sale order in 'manual' invoicing policy, when the user selects to invoice some SO lines, a new wizard is display in which it is possible to select how much of the different lines is to be invoiced. The amounts invoiced and the amounts delivered are also displayed. When generating an invoice for the whole sale order, the partial invoices are taken into account and only the amounts not already invoiced are part of the new invoice.

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Maintainer

This module is maintained by the OCA.

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