Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory Management (stock)
• Invoicing (account) • Sales (sale) • Discuss (mail) |
Technical Name |
picking_create_invoice |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory Management (stock)
• Invoicing (account) • Sales (sale) • Discuss (mail) |
Technical Name |
picking_create_invoice |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Extended Scope For Invoicing Policy
Set Your Invoicing Policy at Different Levels
Explore this module
Overview
Generally, we can choose the invoice creation process in two ways:
- Ordered quantities : Before processing the delivery
- Delivered quantities : After finishing the delivery process
Features
Invoicing policy in sale order
Invoicing policy at customer side
Prioritized level
Screenshots
Set 'Delivered quantities'
Create a Sale Order. Go to Other Information ->Create Invoice -> Set 'Delivered quantities'. You can create invoice only after the delivery of the product. 'Create Invoice' will not be visible on sale order
At the Delivery side, create invoice will be 'To be Invoiced'
At the Delivery side, create invoice will be 'To be Invoiced', which indicates the invoice can be created from the picking side. When the delivery is done, you can create the invoice from the delivery order itself.
Set 'Ordered quantities'
Create a Sale Order. Go to Other Information ->Create Invoice -> Set 'Ordered quantities' After confirming the sale orders, you can directly create the invoice from sale order itself.
At Delivery side, create invoice will be 'Not Applicable'.
At Delivery side, create invoice will be 'Not Applicable', which indicates invoice cannot be created from the picking side.
Invoicing policy in Customer Side
Invoicing policy in Customer Side is shown below.
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