Sales Management: let the user choose the invoice policy on the order
Project description
This module adds an invoicing policy on sale order level in order to apply that invoicing policy on the whole sale order.
That invoicing policy can take three values:
Products Invoicing Policy: The sale order will follow the standard behavior and apply the policy depending on products configurations.
Ordered Quantities: The sale order will invoice the ordered quantities.
Delivered Quantities: The sale order will invoice the delivered quantities.
Following the chosen policy, the quantity to invoice and the amount to invoice on each line will be computed accordingly.
You will be able also to define a default invoicing policy (globally per company) that can be different than the default invoicing policy for new products.
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 on Products Invoicing Policy
The created invoices will use the configuration on sale order.
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>
Laurent Mignon <laurent.mignon@acsone.eu>
Marie Lejeune <marie.lejeune@acsone.eu>
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.
Project details
Release history Release notifications | RSS feed
Download files
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
Source Distributions
Built Distribution
Filter files by name, interpreter, ABI, and platform.
If you're not sure about the file name format, learn more about wheel file names.
Copy a direct link to the current filters
File details
Details for the file odoo_addon_sale_invoice_policy-18.0.1.0.0.2-py3-none-any.whl.
File metadata
- Download URL: odoo_addon_sale_invoice_policy-18.0.1.0.0.2-py3-none-any.whl
- Upload date:
- Size: 37.6 kB
- Tags: Python 3
- Uploaded using Trusted Publishing? No
- Uploaded via: twine/5.1.1 CPython/3.12.3
File hashes
| Algorithm | Hash digest | |
|---|---|---|
| SHA256 |
c65b6d5888ffb6503352de2f4ec7802f79405bd119e97a180a14d2f1312a20cd
|
|
| MD5 |
4d4740950b48e027ae6dc281c28937c7
|
|
| BLAKE2b-256 |
5f4fa2acbb0ea58385dcfde7122896eb704e46dd71e1a3c4d3a20972feb9a219
|