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Odoo-18.0-20251222/sale_force_invoiced/readme/USAGE.md
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Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

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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'.
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