| Availability |
Odoo Online
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On Premise
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| Odoo Apps Dependencies |
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Discuss (mail)
• Sales Management (sale_management) • Invoicing Management (account_invoicing) • Inventory Management (stock) |
| Community Apps Dependencies | Show |
| Lines of code | 5665 |
| Technical Name |
sale_order_type_invoice_policy |
| License | AGPL-3 |
| Website | http://www.adhoc.com.ar |
| Versions | 9.0 11.0 12.0 |
Sale Order Type Invoicing Policy
Add to sale order type invoice policy field with possible values:
- Defined by Product: default odoo behaviour, invoice qty will be computed considering product configuration.
- Ordered quantities: overwrites product behaviour so that all lines are considered as "ordered quantities" no matter product configuration, once order is confirmed all products should be invoiced.
- Before Delivery: similar than ordered quantities but it requires a pay invoice for every line before order confirmation.
- This module is also integrated with sale_usability_return_invoicing so that returns for "Before Delivery" or "Ordered quantities" can be returned.
Installation
To install this module, you need to:
- Only need to install the module
Configuration
To configure this module, you need to:
- Nothing to configure
Usage
To use this module, you need to:
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 smashing it by providing a detailed and welcomed feedback.
Credits
Images
- ADHOC SA
Contributors
Maintainer
This module is maintained by the ADHOC SA.
To contribute to this module, please visit https://www.adhoc.com.ar.
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