Sale Force Invoiced (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.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`	sale.order.form	sale.order	form	Inherits sale.view_order_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (2)

New fields (1)

force_invoiced Boolean
copy=False help='When you set this field, the sales order will be considered as fully invoiced, even when there may be ordered or delivered quantities pending to invoice.' readonly=True tracking=20

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 (2)

sale.order Extends Model 1 field 0 methods SaleOrder · inherits sale.order

sale.order.line Extends Model 0 fields 0 methods SaleOrderLine · inherits sale.order.line