13 lines
618 B
Markdown
Executable File
13 lines
618 B
Markdown
Executable File
This module adds the possibility for users to force the invoice status
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of the sales orders to 'Invoiced', even when not all the quantities
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ordered or delivered have been invoiced.
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This feature useful in the following scenario:
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- The customer disputes the quantities to be invoiced for, after the
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products have been delivered to her/him, and you agree to reduce the
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quantity to invoice (without sending a refund).
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- When migrating from a previous Odoo version, in some cases there is
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less quantity invoiced to what was delivered, and you don't want these
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old sales orders to appear in your 'To Invoice' list.
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