This module allows invoicing sale orders when a confirmed payment transaction for the full order amount exists, regardless of the product invoice policy. This means that even if the product is configured with a “Delivered Quantities” invoice policy, the order can be invoiced without a validated delivery once the payment is confirmed.
Table of contents
Once the module is installed, no additional configuration is required.
When a sale order has a payment transaction in Done state that covers the full order amount, all order lines become invoiceable regardless of the product invoice policy. You can then create the invoice directly from the sale order without needing to validate a delivery first.
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.
Current maintainers:
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.