Our Most Suggested Products
Sale Order Invoice Policy
The Sale Order Invoice Policy Odoo module allows users to manage the invoice status when the Invoice Policy is set to "Order Quantity." It automatically updates the invoice status based on the order quantity once the Sale Order is confirmed and delivered.
Features
Screenshots
Support
Service
Features
Control Invoice Status with Order Quantity
This feature automatically updates the invoice status based on the order quantity after confirming the Sale Order and Delivery Order.
Skip the Invoice Creation Pop-up
The module prevents the default invoice creation pop-up from appearing when generating invoices directly from Sale Orders.
Screenshot
1.) Quotation View - Invoicing Policy
The Invoicing Policy is set to Ordered quantities. This setting ensures that the invoice status will update according to the quantity of products ordered, making it easier to track the invoicing progress for each sale order.
2.) Quotation View - Invoice Status
Invoice Status set to To Invoice, indicating that the sale order is ready for invoicing. The Invoicing Policy is still set to "Ordered quantities," confirming that the invoice will be based on the ordered items once the order is confirmed and delivered.
3.) Create Invoice Pop-up
The Create Invoice pop-up provides options to generate a regular invoice or apply a down payment (percentage or fixed amount).
4.) Settings View - Sale Invoice Wizard Option
This settings screen allows users to enable or disable the Sale Invoice Wizard option. By selecting this option, users can skip the invoice creation pop-up when generating invoices directly from Sale Orders, streamlining the invoicing process.
5.) Quotation View - Invoices Link
The Invoices link is highlighted, showing that there is one invoice associated with the sale order.
User Guide
