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Sale Force Whole Invoiceability

sale_force_whole_invoiceability folder_open OCA/sale-workflow open_in_new
Sales License: AGPL-3

This module allows to the sale managers to force all the lines to invoice independently of the invoice policy and the delivered quantities of the products.

auto_awesome What this module does

AI-generated from the code · Odoo 17.0

Sales managers can force all lines of a confirmed sales order to be invoiceable, regardless of the invoice policy or delivered quantities, before any invoice has been created.

This module adds a button to the sales order form for Sales Managers. The button is called "Force Invoice Policy" and appears next to the "Send by Email" button on confirmed sales orders.

  • The button is only visible to users in the Sales Manager group.
  • It is only shown when the order is in the "Sales Order" state and no invoice has been created yet.
  • When clicked, it forces all order lines to become invoiceable, ignoring the normal invoice policy (for example, "Delivered quantities") and the quantities actually delivered.
  • The action is blocked if the order is not confirmed, if the user is not a Sales Manager, or if the order already has at least one invoice.

This affects the sale.order model and its form view. It does not add new menus or reports. The change is limited to the sales order screen and the way invoiceability is calculated for its lines.

Depends on

sale
Models and fields (1)
  • sale.order · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 17.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 4 confirmed, 5 with no information of 9 versions.

Sources · Odoo 17.0

Confirmed on 2026-11-03 in branch 17.0 of OCA/sale-workflow.

terminal Installation and usage

OCA documentation · Odoo 17.0

Usage

Source · Odoo 17.0

To use this module, you need to:

  • Make a sale order with products with a delivered quantities invoice policy.
  • Confirm the order.
  • If you try to invoice the order, you can't as the quantities aren't delivered.
  • But if you are a Sales Manager, you have a new button Force Invoice Policy
  • Once clicked, you can invoice all the lines as if they were already delivered.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.