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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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sale_force_invoiced/readme/CONTRIBUTORS.md Executable file
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- Jordi Ballester \<<jordi.ballester@forgeflow.com>\>
- Erwin van der Ploeg \<<erwin@odooexperts.nl>\>

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sale_force_invoiced/readme/DESCRIPTION.md Executable file
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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.

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sale_force_invoiced/readme/USAGE.md Executable file
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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'.