Sale invoice Policy

by ACSONE SA/NV , Odoo Community Association (OCA)

v 18.0 Third Party 308

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Invoicing (account) • Discuss (mail) • Inventory (stock)
Community Apps Dependencies	Show Base Partition
Lines of code	178
Technical Name	`sale_invoice_policy`
License	AGPL-3
Website	https://github.com/OCA/sale-workflow
Versions	10.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

You bought this module and need support? Click here!

Sale invoice Policy

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
Configuration
Usage
Bug Tracker
Credits

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.

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

Authors

ACSONE SA/NV

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>
Jacques-Etienne Baudoux (BCIM) <<je.bcim.be>>

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.

Please log in to comment on this module

The author can leave a single reply to each comment.
This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.