Metadata-Version: 2.1
Name: odoo-addon-sale_invoice_policy
Version: 17.0.2.0.0.1
Requires-Python: >=3.10
Requires-Dist: odoo-addon-base_partition>=17.0dev,<17.1dev
Requires-Dist: odoo>=17.0a,<17.1dev
Requires-Dist: openupgradelib
Summary: Sales Management: let the user choose the invoice policy on the order
Home-page: https://github.com/OCA/sale-workflow
License: AGPL-3
Author: ACSONE SA/NV, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 17.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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===================
Sale invoice Policy
===================

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This modules helps to get Invoicing Policy on Sale Order Level without
breaking behaviour (as it is defined from >= v10 on product level).

**Table of contents**

.. contents::
   :local:

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 void
- Either the policy selected on Sale Order would be used, either if not
  filled in, the policy would be chosen from product configuration

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/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 <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_invoice_policy%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/sale-workflow/tree/17.0/sale_invoice_policy>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
