| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Discuss (mail) • Invoicing (account) • Project (project) • Employees (hr) |
| Lines of code | 330 |
| Technical Name |
invoicing_policy_customer_sit |
| License | OPL-1 |
| Website | https://silentinfotech.com |
| Versions | 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Discuss (mail) • Invoicing (account) • Project (project) • Employees (hr) |
| Lines of code | 330 |
| Technical Name |
invoicing_policy_customer_sit |
| License | OPL-1 |
| Website | https://silentinfotech.com |
| Versions | 14.0 15.0 |
Invoicing Policy By Customer
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With help of it, you can select invoice policy by Customer instead of Invoice what is ordered/delivered
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Invoice policy by customer help to create an option to select Invoice by Customer by selecting Ordered quantities or delivered quantities for sales orders
Supported Editions
Community
Enterprise
In Invoice policy by customer, you can enable options for billing based by customer on Ordered quantities or delivered quantities.
How to Install
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For Installation - Go to apps -> Search -> Invoicing Policy By Customer -> Install it.
How to Use
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After installing the module go to Sales app -> Configurations -> Settings -> Invoicing -> Select Invoice by Customer -> Ordered quantities OR Delivered quantities and Save it. Here, I select Delivered quantities
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After doing this, when you create a new Customer by default Invoicing Policy will be selected as Delivered quantities.
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Note: It can't be auto-applicable on the old-created customers, so for them, you can edit manually (if needed).
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Please make sure that after the selection of Invoicing Policy By Customer; your Product's Invoicing policy must be selected By Customer or the same Invoice policy that we applied to Customer invoicing policy.
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Now let's create a new sales order/Quotation by selecting the customer (for whom we applied invoicing policy), and product(s) (for those whose we applied Invoicing policy by Customer).
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After confirm Quotation/Order; a Sales order will be generated and a Delivery will be created automatically (as per Odoo functions)
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So by using this module - Invoice policy by Customer you can select Invoice by Customer -> Ordered quantities OR delivered quantities as per your requirements.
If you have any query related to this module, you can simply click on the icon shown below and reach out to our support team.
COPY LINK
https://silentinfotech.com
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What is Invoicing Policy By Customer in Odoo?
This Invoicing Policy by customer is sets out the processes for invoicing for customer(s).
You can set your invoicing policy by Customer based on selecting Ordered quantities or delivered quantities for sales orders instead of Invoice what is ordered/delivered.
So you can set invoice policy by selecting Ordered quantities or delivered quantities in the Odoo customer invoicing policy at the Sales app settings.
Benefits of Invoicing policy by customer
As per the name, you can set invoice policy by the customer as per the customer’s preference such as invoice based on Ordered quantities OR delivered quantities.
So for a set of customer(s), you can select invoicing policy by customer as per their preferences.
Moreover, you can also set product(s) invoicing policy as customer invoicing policy too.
Conclusion
Invoicing policy by customer(s) is now very easy with a custom module developed by Silent Infotech.
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