99 lines
3.7 KiB
ReStructuredText
Executable File
99 lines
3.7 KiB
ReStructuredText
Executable File
===================
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Sale Force Invoiced
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===================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:88c3fd5bb6e1313154f5cd49499100cde33f80ab64a495b406546a6d5be45aa9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/sale-workflow/tree/18.0/sale_force_invoiced
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:alt: OCA/sale-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_force_invoiced
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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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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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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1. Create a sales order and confirm it.
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2. Deliver the products/services.
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3. Create an invoice and reduce the invoiced quantity. The sales order
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invoicing status is 'To Invoice'.
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4. Check the field 'Force Invoiced'. The sales order invoicing status
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and Sale Order Line invoicing status will be 'Invoiced'.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_force_invoiced%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* ForgeFlow
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Contributors
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------------
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- Jordi Ballester <jordi.ballester@forgeflow.com>
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- Erwin van der Ploeg <erwin@odooexperts.nl>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/18.0/sale_force_invoiced>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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