This module add a new "Force Invoiced" field to sales order lines. This field is used as modifier when computing quantity to be invoiced.
Current behaviour:
- quantity to invoice = delivered - invoiced
and
- quantity to invoice = product quantity - invoiced
Implemented behaviour:
- quantity to invoice = delivered - invoiced - force invoiced quantity
and
- quantity to invoice = product quantity - invoiced - force invoiced quantity
Table of contents
This module implements additional featured for the Sale Force Invoiced module.
It covers the following scenarios:
- A customer disputes quantities to be invoiced for, after the products have been delivered to her/him, and you agree to deduct some amount from the one to be invoiced.
- You would like to fix some issues with quantities invoiced cause by incorrect data entry.
No configuration is required.
Open a sales order and add an amount into the "Force Invoiced Quantity" field. Amount to invoice will be adjusted accordingly. This field is optional so you can hide it if you don't need it.
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.
- Cetmix
- Ivan Sokolov
- Dessan Hemrayev
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.