===================================================
Sales order invoicing by percentage of the quantity
===================================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/14.0/sale_order_invoicing_qty_percentage
:alt: OCA/account-invoicing
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:alt: Translate me on Weblate
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:target: https://runbot.odoo-community.org/runbot/95/14.0
:alt: Try me on Runbot
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This module allows to invoice a percentage of the sales order, modifying
invoiced quantities according such percentage.
Example: You have a service line to invoice 10 hours. You choose to invoice
a 50% of the quantity, so the generated invoice line has 5 hours.
**Table of contents**
.. contents::
:local:
Usage
=====
#. Go to *Sales > Invoicing > Orders to Invoice*.
#. Select one sales order to invoice. If none, use usual sales flows to get one.
#. Click on *Action > Invoice Order*, or access it and click on the
"Create Invoice" button.
#. On the popup that appears, select "Percentage of the quantity" on the
"Create invoice" selection, and put a percentage quantity.
#. Click on "Create and View Invoice" button.
#. On the newly created invoice, you'll see that the invoiced quantity is the
expressed percentage.
Known issues / Roadmap
======================
- You can put any percentage in the field, including amounts higher than 100%,
or negative ones. This can be seen as a disadvantage, or an extra feature.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_order_invoicing_qty_percentage%0Aversion:%2014.0%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
~~~~~~~
* Tecnativa
Contributors
~~~~~~~~~~~~
* `Tecnativa <https://www.tecnativa.com>`__:
* Pedro M. Baeza
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.
.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
:target: https://github.com/pedrobaeza
:alt: pedrobaeza
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-pedrobaeza|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/sale_order_invoicing_qty_percentage>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "===================================================\nSales order invoicing by percentage of the quantity\n===================================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/14.0/sale_order_invoicing_qty_percentage\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_qty_percentage\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/95/14.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nThis module allows to invoice a percentage of the sales order, modifying\ninvoiced quantities according such percentage.\n\nExample: You have a service line to invoice 10 hours. You choose to invoice\na 50% of the quantity, so the generated invoice line has 5 hours.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\n#. Go to *Sales > Invoicing > Orders to Invoice*.\n#. Select one sales order to invoice. If none, use usual sales flows to get one.\n#. Click on *Action > Invoice Order*, or access it and click on the\n \"Create Invoice\" button.\n#. On the popup that appears, select \"Percentage of the quantity\" on the\n \"Create invoice\" selection, and put a percentage quantity.\n#. Click on \"Create and View Invoice\" button.\n#. On the newly created invoice, you'll see that the invoiced quantity is the\n expressed percentage.\n\nKnown issues / Roadmap\n======================\n\n- You can put any percentage in the field, including amounts higher than 100%,\n or negative ones. This can be seen as a disadvantage, or an extra feature.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_order_invoicing_qty_percentage%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* `Tecnativa <https://www.tecnativa.com>`__:\n\n * Pedro M. Baeza\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px\n :target: https://github.com/pedrobaeza\n :alt: pedrobaeza\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-pedrobaeza| \n\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/sale_order_invoicing_qty_percentage>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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