[9.0][ADD] module 'sale_force_invoiced' #439
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* [ADD] module 'sale_force_invoiced' for 9.0 * [FIX] Travis
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* [ADD] module 'sale_force_invoiced' for 9.0 * [FIX] Travis
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Sale Force Invoiced
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.
Usage
#. Create a sales order and confirm it.
#. Deliver the products/services.
#. Create an invoice and reduce the invoiced quantity. The sales order
invoicing status is 'To Invoice'.
#. Change the status of the sales order to 'Done'.
#. Check the field 'Force Invoiced'