================================
Purchase Force Invoiced Quantity
================================

.. 
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! source digest: sha256:e1885771b042f46156fefe89944fa3a364d4a3dd6f5682c87b2b4bd02a13027d
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
    :target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced_quantity
    :alt: OCA/purchase-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_force_invoiced_quantity
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module add a new "Force Invoiced" field to purchase order lines. This field is used as modifier when computing quantity to be invoiced.

Current behaviour: quantity to invoice = delivered -  invoiced

Implemented behaviour: quantity to invoice = delivered -  invoiced - force invoiced

**Table of contents**

.. contents::
   :local:

Use Cases / Context
===================

This module implements additional featured for the `Purchase Force Invoiced <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_force_invoiced>`_ module.

It covers the following scenarios:

* One need to modify the quantity to be invoiced after the products were received. Eg .you negotiated an extra discount from your vendor.
* You would like to fix some issues with quantities invoiced cause by incorrect data entry.

Configuration
=============

No configuration is required.


Usage
=====

Open a purchase order and add an amount into the "Force Invoiced" field. Amount to invoice will be adjusted accordingly.
This field is optional so you can hide it if you don't need it.

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_quantity%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
~~~~~~~

* Cetmix

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

* `Cetmix <http://cetmix.com>`_

 * Ivan Sokolov
 * Dessan Hemrayev

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

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :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_quantity>`_ project on GitHub.

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