{ "info": { "author": "Eficent,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "=======================\nPurchase Force Invoiced\n=======================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github\n :target: https://github.com/OCA/purchase-workflow/tree/12.0/purchase_force_invoiced\n :alt: OCA/purchase-workflow\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_force_invoiced\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/142/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nThis module adds the possibility for users to force the invoice status of the\npurchase orders to 'No Bill to Receive', even when not all the\nquantities, ordered or delivered, have been invoiced.\n\nThis feature is useful in the following scenario:\n\n* The supplier disputes the quantities to be billed for, after the\n products have been delivered to her/him, and you agree to reduce the\n quantity to invoice (without expecting a refund).\n\n* When migrating from a previous Odoo version, in some cases there is less\n quantity billed to what was delivered, and you don't want these old purchase\n orders to appear in your 'Waiting Bills' list.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\n#. Create a purchase order and confirm it.\n#. Receive the products/services.\n#. Create a vendor bill and reduce the invoiced quantity. The purchase order\n invoicing status is 'Waiting Bills'.\n#. Lock the Purchase Order and change its status to 'Done'.\n#. Check the field 'Force Invoiced'.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Eficent\n\nContributors\n~~~~~~~~~~~~\n\n* Jordi Ballester \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/purchase-workflow `_ project on GitHub.\n\nYou are welcome to contribute. 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