Sale Force Whole Invoiceability
This module allows to the sale managers to force all the lines to invoice independently of the invoice policy and the delivered quantities of the products.
Table of contents
Usage
To use this module, you need to:
- Make a sale order with products with a delivered quantities invoice policy.
- Confirm the order.
- If you try to invoice the order, you can’t as the quantities aren’t delivered.
- But if you are a Sales Manager, you have a new button Force Invoice Policy
- Once clicked, you can invoice all the lines as if they were already delivered.
Known issues / Roadmap
- Modifiying the original demand after the forcing could lead to misscalculations.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Tecnativa
Contributors
- Tecnativa:
- David Vidal
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
80%
|