diff --git a/picking_create_invoice/static/description/index.html b/picking_create_invoice/static/description/index.html index 3024459f8..231e67f53 100644 --- a/picking_create_invoice/static/description/index.html +++ b/picking_create_invoice/static/description/index.html @@ -9,7 +9,7 @@

Features:

☑ Invoicing policy in sale order.
- ☑ Invoicing policy in customers.
+ ☑ Invoicing policy at customer side.
☑ Prioritized level.
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Extended Scope For Invoicing Policy

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Set Your Invoicing Policy at Different Levels

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Cybrosys Technologies

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Features:

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+ ☑ Invoicing policy in sale order.
+ ☑ Invoicing policy in customers.
+ ☑ Prioritized level.
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Overview

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+ Generally, we can choose the invoice creation process in two ways: +

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  •  Ordered quantities : Before processing the delivery
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  • Delivered quantities : After finishing the delivery process
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+ + Currently, in Odoo, we can set this feature only on the product side. This module extends the +scope of this feature to Sale Orders as well as Customers. Then, the priority of Invoicing +Policy will be as follows. +

Sale Order > Customer side > Product side > Default Settings

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That is, Invoicing Policy set in Sale Order will get the high priority and + Default settings will be considered only if the rest of the levels doesn't + contain any Invoicing Policies.

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Invoicing Policy in Sale Order: Delivered quantities

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First, you have to download and Install the application form + Odoo App Store. Then follow the below steps to enable the feature.

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  • Create a Sale Order.
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  • Go to Other Information ->Create Invoice -> Set 'Delivered quantities'
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  • You can create invoice only after the delivery of the product. + 'Create Invoice' will not be visible on sale order
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  • 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.
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Invoicing Policy in Sale Order : Ordered quantities

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  • Create a Sale Order.
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  • Go to Other Information ->Create Invoice -> Set 'Ordered quantities'
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  • After confirming the sale orders, you can directly create the invoice + from sale order itself.
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  • At Delivery side, create invoice will be 'Not Applicable', which + indicates invoice cannot be created from the picking side.
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Invoicing policy in Customer Side

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Need Any Help?

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+ Email Contact Us Request Customization +
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