618 B
Executable File
618 B
Executable File
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.