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Purchase Force Invoiced
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This module adds the possibility for users to force the invoice status of the
purchase orders to 'No Bill to Receive', 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.

**Table of contents**

.. contents::
   :local:

Usage
=====

#. Create a purchase order and confirm it.
#. Receive the products/services.
#. Create a vendor bill and reduce the invoiced quantity. The purchase order
   invoicing status is 'Waiting Bills'.
#. Lock the Purchase Order and change its status to 'Done'.
#. Check the field 'Force Invoiced'.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/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 <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_force_invoiced%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Forgeflow

Contributors
~~~~~~~~~~~~

* Jordi Ballester <jordi.ballester@forgeflow.com>
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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   :target: https://odoo-community.org

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/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
