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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/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'.