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:
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
In Odoo, products have their own invoicing policy that can be:
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.
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.
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.