odoo-addon-sale-force-invoiced


Nameodoo-addon-sale-force-invoiced JSON
Version 18.0.1.0.0.2 PyPI version JSON
download
home_pagehttps://github.com/OCA/sale-workflow
SummaryAllows to force the invoice status of the sales order to Invoiced
upload_time2024-12-02 11:39:49
maintainerNone
docs_urlNone
authorForgeFlow, Odoo Community Association (OCA)
requires_python>=3.10
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements No requirements were recorded.
Travis-CI No Travis.
coveralls test coverage No coveralls.
            ===================
Sale Force Invoiced
===================

.. 
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta
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    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
    :target: https://github.com/OCA/sale-workflow/tree/18.0/sale_force_invoiced
    :alt: OCA/sale-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_force_invoiced
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0
    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module adds the possibility for users to force the invoice status
of the sales orders to 'Invoiced', even when not all the quantities
ordered or delivered have been invoiced.

This feature useful in the following scenario:

- The customer disputes the quantities to be invoiced for, after the
  products have been delivered to her/him, and you agree to reduce the
  quantity to invoice (without sending a refund).
- When migrating from a previous Odoo version, in some cases there is
  less quantity invoiced to what was delivered, and you don't want these
  old sales orders to appear in your 'To Invoice' list.

**Table of contents**

.. contents::
   :local:

Usage
=====

1. Create a sales order and confirm it.
2. Deliver the products/services.
3. Create an invoice and reduce the invoiced quantity. The sales order
   invoicing status is 'To Invoice'.
4. Check the field 'Force Invoiced'. The sales order invoicing status
   and Sale Order Line invoicing status will be 'Invoiced'.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_force_invoiced%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* ForgeFlow

Contributors
------------

- Jordi Ballester <jordi.ballester@forgeflow.com>
- Erwin van der Ploeg <erwin@odooexperts.nl>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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/sale-workflow <https://github.com/OCA/sale-workflow/tree/18.0/sale_force_invoiced>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

            

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