Sale invoice Policy
This modules helps to get Invoicing Policy on Sale Order Level without breaking behaviour (as it is defined from >= v10 on product level).
Table of contents
Use Cases / Context
In Odoo, products have their own invoicing policy that can be:
Invoicing on ordered quantities
Invoicing on ordered quantities
Following that configuration, when trying to create invoices from sale orders, each line of product will apply its invoicing policy.
In some cases, user needs to apply an invoicing policy on a whole sale order.
The solution proposed here is to add an invoicing policy on sale order level.
Configuration
Go to Sale > Configuration > Settings > Sale Invoice Policy
Choose the one that fits your needs.
Usage
Create Sale Order
Select Invoicing Policy on Sale Order or let it void
Either the policy selected on Sale Order would be used, either if not filled in, the policy would be chosen from product configuration
Bug Tracker
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Cédric Pigeon <cedric.pigeon@acsone.eu>
François Honoré <francois.honore@acsone.eu>
Denis Roussel <denis.roussel@acsone.eu>
Alexei Rivera <arivera@archeti.com>
Luis J. Salvatierra <luis.salvatierra@factorlibre.com>
Alejandro Ji Cheung <alejandro.jicheung@factorlibre.com>
Ioan Galan <ioan@studio73.es>
Maintainers
This module is maintained by the OCA.
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/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
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