Purchase Force Invoiced (purchase_force_invoiced)

This module adds the possibility for users to force the invoice status
of the purchase orders to 'Fully Billed', even when not all the
quantities, ordered or delivered, have been invoiced.

This feature is useful in the following scenario:

- The supplier disputes the quantities to be billed for, after the
  products have been delivered to her/him, and you agree to reduce the
  quantity to invoice (without expecting a refund).
- When migrating from a previous Odoo version, in some cases there is
  less quantity billed to what was delivered, and you don't want these
  old purchase orders to appear in your 'Waiting Bills' list.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`purchase_order_form`	purchase.order.form	purchase.order	form	Inherits purchase.purchase_order_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (3)

New fields (1)

force_invoiced Boolean
copy=False help="When you set this field, the purchase order will be considered as fully billed, even when there may be ordered or delivered quantities pending to bill. To use this field, the order must be in 'Locked' state" tracking=True

Public methods (1)

action_create_invoice(self, attachment_ids=False)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (3)

purchase.order Extends Model 1 field 1 method PurchaseOrder · inherits purchase.order

purchase.order.line Extends Model 0 fields 0 methods PurchaseOrderLine · inherits purchase.order.line

purchase.report Extends Model 0 fields 0 methods PurchaseReport · inherits purchase.report