Initial commit: Odoo 18.0-20251222 extra-addons

2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
9472 changed files with 1265727 additions and 0 deletions
--- a/sale_invoice_policy/README.rst
+++ b/sale_invoice_policy/README.rst
@@ -0,0 +1,137 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===================
+Sale invoice Policy
+===================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:92833c38d476bc1f03727290a81ccb0609e0955b1a905f3f68ce3a96a910858f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/18.0/sale_invoice_policy
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_invoice_policy
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds an invoicing policy on sale order level in order to
+apply that invoicing policy on the whole sale order.
+
+That invoicing policy can take three values:
+
+- Products Invoicing Policy: The sale order will follow the standard
+  behavior and apply the policy depending on products configurations.
+- Ordered Quantities: The sale order will invoice the ordered
+  quantities.
+- Delivered Quantities: The sale order will invoice the delivered
+  quantities.
+
+Following the chosen policy, the quantity to invoice and the amount to
+invoice on each line will be computed accordingly.
+
+You will be able also to define a default invoicing policy (globally per
+company) that can be different than the default invoicing policy for new
+products.
+
+**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 on Products Invoicing
+  Policy
+- The created invoices will use the configuration on sale order.
+
+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:%2018.0%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>
+- Laurent Mignon <laurent.mignon@acsone.eu>
+- Marie Lejeune <marie.lejeune@acsone.eu>
+- Jacques-Etienne Baudoux (BCIM) <<je.bcim.be>>
+
+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/18.0/sale_invoice_policy>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/sale_invoice_policy/init.py
+++ b/sale_invoice_policy/init.py
@@ -0,0 +1,2 @@
+from .hooks import pre_init_hook
+from . import models
--- a/sale_invoice_policy/manifest.py
+++ b/sale_invoice_policy/manifest.py
@@ -0,0 +1,20 @@
+# Copyright 2017 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Sale invoice Policy",
+    "summary": """
+        Sales Management: let the user choose the invoice policy on the
+        order""",
+    "author": "ACSONE SA/NV, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales Management",
+    "version": "18.0.1.1.0",
+    "license": "AGPL-3",
+    "depends": ["sale_stock", "base_partition"],
+    "external_dependencies": {"python": ["openupgradelib"]},
+    "data": [
+        "views/res_config_settings_view.xml",
+        "views/sale_view.xml",
+    ],
+    "pre_init_hook": "pre_init_hook",
+}
--- a/sale_invoice_policy/hooks.py
+++ b/sale_invoice_policy/hooks.py
@@ -0,0 +1,22 @@
+# Copyright 2024 ACSONE SA/NV (<https://acsone.eu>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+from openupgradelib import openupgrade
+
+
+def pre_init_hook(env):
+    """
+    Create the sale order invoice policy with the "product" policy (standard)
+    but with a postgres query to avoid an update on all sale order records
+    """
+    field_spec = [
+        (
+            "invoice_policy",
+            "sale.order",
+            False,
+            "selection",
+            False,
+            "sale_invoice_policy",
+            "product",
+        )
+    ]
+    openupgrade.add_fields(env, field_spec=field_spec)
--- a/sale_invoice_policy/i18n/ca.po
+++ b/sale_invoice_policy/i18n/ca.po
@@ -0,0 +1,109 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-02-26 18:13+0000\n"
+"Last-Translator: georginaf <georgina.fornes@qubiq.es>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuració"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantitats entregades"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantitat demanada: Factura basada en la quantitat demanada pel client.\n"
+"Quantitat entregada: Factura basada en funció de la quantitat entregada pel "
+"proveïdor ( temps o entregues)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantitats Demanades"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línia de comanda de venda"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "La política de facturació és necessària a les comandes de venda"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantitat demanada: Factura basada en la quantitat demanada pel client.\n"
+#~ "Quantitat entregada: Facturada en funció de la quantitat entregada pel "
+#~ "proveïdor ( temps o entregues)."
+
+#~ msgid "Product Template"
+#~ msgstr "Plantilla del Producte"
+
+#~ msgid "Sale Order"
+#~ msgstr "Comanda de Venda"
--- a/sale_invoice_policy/i18n/es.po
+++ b/sale_invoice_policy/i18n/es.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-03-22 14:12+0000\n"
+"PO-Revision-Date: 2023-03-22 14:12+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Cantidades entregadas"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de facturación"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de facturación requerida"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de facturación requerida en pedidos de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Cantidad pedida: facturada en función de la cantidad pedida por el cliente.\n"
+"Cantidad entregada: facturada en función de la cantidad entregada por el "
+"proveedor (tiempo o entregas)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Cantidades pedidas"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr "Política de facturación para ventas"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de facturación requerida para ventas"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "Hace que la política de facturación sea requerida en pedidos de venta"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de facturación por defecto"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de facturación por defecto para ventas"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política de facturación por defecto en pedidos de venta"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de facturación"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Cantidad pedida: facturar cantidades pedidas por el cliente.\n"
+#~ "Cantidad entregada: facturar cantidades entregadas al cliente."
+
+#~ msgid "Product"
+#~ msgstr "Producto"
--- a/sale_invoice_policy/i18n/es_MX.po
+++ b/sale_invoice_policy/i18n/es_MX.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-06-01 21:48+0000\n"
+"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>\n"
+"Language-Team: none\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuración"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Cantidades entregadas"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de Facturación"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de facturación requerida"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de facturas requerida en órdenes de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Cantidad pedida: Factura basada en la cantidad solicitada por el cliente.\n"
+"Cantidad entregada: Facturada en base a la cantidad entregada por el "
+"proveedor (tiempo o entregas)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Cantidades ordenadas"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de facturación en ventas requerido"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Ventas"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de Pedido de Venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr ""
+"Esto hace que la política de facturas sea obligatoria en los pedidos de venta"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de Facturación por Defecto"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de Facturación de Ventas por Defecto"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política de factura de pedido de venta predeterminada"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de facturación"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Cantidad ordenada: cantidades de factura ordenadas por el cliente.\n"
+#~ "Cantidad entregada: cantidades de facturas entregadas al cliente."
+
+#~ msgid "Product Template"
+#~ msgstr "Plantilla de producto"
--- a/sale_invoice_policy/i18n/fr.po
+++ b/sale_invoice_policy/i18n/fr.po
@@ -0,0 +1,112 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-11 13:12+0000\n"
+"PO-Revision-Date: 2020-10-20 11:08+0000\n"
+"Last-Translator: Quentin Dupont <perso@quentindupont.fr>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantités Livrées"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Politique de facturation"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Politique de facturation requise"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Politique de facturation requise dans les commandes de vente"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantités commandées : facturation basée sur les quantités commandées par le "
+"client.\n"
+"Quantités livrées : facturation basée sur les quantités que le fournisseur a "
+"livré (temps passé dans le cas de prestations)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantités Commandées"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Politique de facturation des ventes requise"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de bon de commande"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "La politique de facturation est requise sur les bons de commandes"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Politique de facturation par défaut"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Politique de facturation des ventes par défaut"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Politique de facturation par défaut des ventes"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Politique de facturation"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantités commandées : facturation basée sur les quantités commandées par "
+#~ "le client.\n"
+#~ "Quantités livrées : facturation basée sur les quantités que le "
+#~ "fournisseur a livré (temps passé dans le cas de prestations)."
+
+#~ msgid "Product Template"
+#~ msgstr "Modèle de produit"
+
+#~ msgid "Sale Order"
+#~ msgstr "Bon de commande"
--- a/sale_invoice_policy/i18n/it.po
+++ b/sale_invoice_policy/i18n/it.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-13 12:34+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantità consegnate"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Politica fatturazione"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Richiesta politica fatturazione"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Politica fatturazione richiesta negli ordini di vendita"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantità ordinate: fattura basata sulle quantità ordinate dal cliente.\n"
+"Quantità consegnate: fattura basata sulle quantità consegnate da fornitore "
+"(tempo o consegne)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantità ordinate"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr "Plitica fatturazione vendite"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Richiesta politica fatturazione vendite"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr ""
+"Questo rende obbligatoria la politica di fatturazione negli ordini di vendita"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Politica fatturazione predefinita"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Politica fatturazione vendite predefinita"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Politica fatturazione ordini di vendita predefinita"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Politica fatturazione"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantità ordinata: fattura quantità ordinate dal cliente.\n"
+#~ "Quantità consegnata: fattura quantità consegnate al cliente."
+
+#~ msgid "Product"
+#~ msgstr "Prodotto"
--- a/sale_invoice_policy/i18n/pt.po
+++ b/sale_invoice_policy/i18n/pt.po
@@ -0,0 +1,111 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-09-04 01:00+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Parâmetros de Configuração"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantidades entregues"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de Faturação"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de Faturação Requerida"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de Faturação requerida em Encomendas de Venda"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantidade Encomendada: Faturar com base na quantidade que o cliente "
+"encomendou.\n"
+"Quantidade Entregue: Faturar tendo em conta a quantidade que o cliente "
+"recebeu (tempo ou materiais)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantidades encomendadas"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de Faturação de Vendas Requerida"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha de Encomenda de Venda"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr ""
+"Isto faz com que a Política de Faturação seja requerida em Encomendas de "
+"Venda"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de Faturação Predefinida"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de Faturação de Vendas Predefinida"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política Predefinida de Faturação de Encomendas de Vendas"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de Faturação"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantidade Encomendada: Faturar quantidades encomendadas pelo cliente.\n"
+#~ "Quantidade Entregue: Faturar quantidades entregues ao cliente."
+
+#~ msgid "Product Template"
+#~ msgstr "Modelo de Produto"
+
+#~ msgid "Sale Order"
+#~ msgstr "Encomenda de Venda"
--- a/sale_invoice_policy/i18n/sale_invoice_policy.pot
+++ b/sale_invoice_policy/i18n/sale_invoice_policy.pot
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid ""
+"Choose the default policy that will be applied for new sale orders (the "
+"'Invoicing Policy' configuration is the policy for new products)."
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_company__sale_default_invoice_policy__delivery
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_company__sale_default_invoice_policy__order
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_company__sale_default_invoice_policy__product
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__product
+msgid "Products Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_company__sale_default_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_default_invoice_policy
+msgid "Sale Default Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_company__sale_default_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_default_invoice_policy
+msgid "This will be the default invoice policy for sale orders."
+msgstr ""
--- a/sale_invoice_policy/models/init.py
+++ b/sale_invoice_policy/models/init.py
@@ -0,0 +1,4 @@
+from . import res_config_settings
+from . import sale_order
+from . import sale_order_line
+from . import res_company
--- a/sale_invoice_policy/models/res_company.py
+++ b/sale_invoice_policy/models/res_company.py
@@ -0,0 +1,19 @@
+# Copyright 2024 ACSONE SA/NV (<https://acsone.eu>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    sale_default_invoice_policy = fields.Selection(
+        [
+            ("product", "Products Invoice Policy"),
+            ("order", "Ordered quantities"),
+            ("delivery", "Delivered quantities"),
+        ],
+        default="product",
+        required=True,
+        help="This will be the default invoice policy for sale orders.",
+    )
--- a/sale_invoice_policy/models/res_config_settings.py
+++ b/sale_invoice_policy/models/res_config_settings.py
@@ -0,0 +1,13 @@
+# Copyright 2018 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    sale_default_invoice_policy = fields.Selection(
+        related="company_id.sale_default_invoice_policy",
+        readonly=False,
+    )
--- a/sale_invoice_policy/models/sale_order.py
+++ b/sale_invoice_policy/models/sale_order.py
@@ -0,0 +1,41 @@
+# Copyright 2017 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2025 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    invoice_policy = fields.Selection(
+        [
+            ("product", "Products Invoice Policy"),
+            ("order", "Ordered quantities"),
+            ("delivery", "Delivered quantities"),
+        ],
+        compute="_compute_invoice_policy",
+        store=True,
+        readonly=False,
+        required=True,
+        precompute=True,
+        help="Ordered Quantity: Invoice based on the quantity the customer "
+        "ordered.\n"
+        "Delivered Quantity: Invoiced based on the quantity the vendor "
+        "delivered (time or deliveries).",
+    )
+
+    @api.depends("company_id")
+    def _compute_invoice_policy(self) -> None:
+        """
+        Get default sale order invoice policy
+        """
+        for company, sale_orders in self.partition("company_id").items():
+            sale_orders.invoice_policy = company.sale_default_invoice_policy
+
+    def _force_lines_to_invoice_policy_order(self):
+        # When a SO is fully paid by a payment transaction and the automatic
+        # invoicing is enabled, the lines are forced to policy on order.
+        # Reflect this on the SO policy.
+        self.invoice_policy = "order"
+        return super()._force_lines_to_invoice_policy_order()
--- a/sale_invoice_policy/models/sale_order_line.py
+++ b/sale_invoice_policy/models/sale_order_line.py
@@ -0,0 +1,65 @@
+# Copyright 2017 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from contextlib import contextmanager
+
+from odoo import api, models
+
+
+class SaleOrderLine(models.Model):
+    _inherit = "sale.order.line"
+
+    @contextmanager
+    def _sale_invoice_policy(self, lines):
+        """Apply the sale invoice policy to the products
+
+        This method must be called with lines sharing the same invoice policy
+        """
+        invoice_policy = set(lines.mapped("order_id.invoice_policy"))
+        if len(invoice_policy) > 1:
+            raise Exception(
+                "The method _sale_invoice_policy() must be called with lines "
+                "sharing the same invoice policy"
+            )
+        invoice_policy = next(iter(invoice_policy))
+        invoice_policy_field = self.env["product.product"]._fields["invoice_policy"]
+        products = lines.product_id
+        with self.env.protecting([invoice_policy_field], products):
+            old_values = {}
+            for product in products:
+                old_values[product] = product.invoice_policy
+                product.invoice_policy = invoice_policy
+            yield
+            for product, invoice_policy in old_values.items():
+                product.invoice_policy = invoice_policy
+
+    @api.depends("order_id.invoice_policy")
+    def _compute_qty_to_invoice(self):
+        """
+        Exclude lines that have their order invoice policy filled in
+        """
+        other_lines = self.filtered(
+            lambda line: line.product_id.type == "service"
+            or line.order_id.invoice_policy == "product"
+        )
+        super(SaleOrderLine, other_lines)._compute_qty_to_invoice()
+        for line in self - other_lines:
+            invoice_policy = line.order_id.invoice_policy
+            if invoice_policy == "order":
+                line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced
+            else:
+                line.qty_to_invoice = line.qty_delivered - line.qty_invoiced
+        return True
+
+    @api.depends("order_id.invoice_policy")
+    def _compute_untaxed_amount_to_invoice(self) -> None:
+        other_lines = self.filtered(
+            lambda line: line.product_id.type == "service"
+            or line.order_id.invoice_policy == "product"
+            or line.order_id.invoice_policy == line.product_id.invoice_policy
+            or line.state not in ["sale", "done"]
+        )
+        super(SaleOrderLine, other_lines)._compute_untaxed_amount_to_invoice()
+        for lines in (self - other_lines).partition("order_id.invoice_policy").values():
+            with self._sale_invoice_policy(lines):
+                super(SaleOrderLine, lines)._compute_untaxed_amount_to_invoice()
+        return
--- a/sale_invoice_policy/pyproject.toml
+++ b/sale_invoice_policy/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
--- a/sale_invoice_policy/readme/CONFIGURE.md
+++ b/sale_invoice_policy/readme/CONFIGURE.md
@@ -0,0 +1,2 @@
+- Go to Sale \> Configuration \> Settings \> Sale Invoice Policy
+- Choose the one that fits your needs.
--- a/sale_invoice_policy/readme/CONTEXT.md
+++ b/sale_invoice_policy/readme/CONTEXT.md
@@ -0,0 +1,13 @@
+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.
--- a/sale_invoice_policy/readme/CONTRIBUTORS.md
+++ b/sale_invoice_policy/readme/CONTRIBUTORS.md
@@ -0,0 +1,10 @@
+- 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>\>
+- Laurent Mignon \<<laurent.mignon@acsone.eu>\>
+- Marie Lejeune \<<marie.lejeune@acsone.eu>\>
+- Jacques-Etienne Baudoux (BCIM) \<<je.bcim.be>\>
--- a/sale_invoice_policy/readme/DESCRIPTION.md
+++ b/sale_invoice_policy/readme/DESCRIPTION.md
@@ -0,0 +1,18 @@
+This module adds an invoicing policy on sale order level in order to
+apply that invoicing policy on the whole sale order.
+
+That invoicing policy can take three values:
+
+- Products Invoicing Policy: The sale order will follow the standard
+  behavior and apply the policy depending on products configurations.
+- Ordered Quantities: The sale order will invoice the ordered
+  quantities.
+- Delivered Quantities: The sale order will invoice the delivered
+  quantities.
+
+Following the chosen policy, the quantity to invoice and the amount to
+invoice on each line will be computed accordingly.
+
+You will be able also to define a default invoicing policy (globally per
+company) that can be different than the default invoicing policy for new
+products.
--- a/sale_invoice_policy/readme/USAGE.md
+++ b/sale_invoice_policy/readme/USAGE.md
@@ -0,0 +1,4 @@
+- Create Sale Order
+- Select Invoicing Policy on Sale Order or let it on Products Invoicing
+  Policy
+- The created invoices will use the configuration on sale order.
--- a/sale_invoice_policy/static/description/icon.png
+++ b/sale_invoice_policy/static/description/icon.png
--- a/sale_invoice_policy/static/description/index.html
+++ b/sale_invoice_policy/static/description/index.html
@@ -0,0 +1,486 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
+<style type="text/css">
+
+/*
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+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="sale-invoice-policy">
+<h1>Sale invoice Policy</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:92833c38d476bc1f03727290a81ccb0609e0955b1a905f3f68ce3a96a910858f
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/18.0/sale_invoice_policy"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_invoice_policy"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module adds an invoicing policy on sale order level in order to
+apply that invoicing policy on the whole sale order.</p>
+<p>That invoicing policy can take three values:</p>
+<ul class="simple">
+<li>Products Invoicing Policy: The sale order will follow the standard
+behavior and apply the policy depending on products configurations.</li>
+<li>Ordered Quantities: The sale order will invoice the ordered
+quantities.</li>
+<li>Delivered Quantities: The sale order will invoice the delivered
+quantities.</li>
+</ul>
+<p>Following the chosen policy, the quantity to invoice and the amount to
+invoice on each line will be computed accordingly.</p>
+<p>You will be able also to define a default invoicing policy (globally per
+company) that can be different than the default invoicing policy for new
+products.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#use-cases-context" id="toc-entry-1">Use Cases / Context</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="use-cases-context">
+<h2><a class="toc-backref" href="#toc-entry-1">Use Cases / Context</a></h2>
+<p>In Odoo, products have their own invoicing policy that can be:</p>
+<ul class="simple">
+<li>Invoicing on ordered quantities</li>
+<li>Invoicing on ordered quantities</li>
+</ul>
+<p>Following that configuration, when trying to create invoices from sale
+orders, each line of product will apply its invoicing policy.</p>
+<p>In some cases, user needs to apply an invoicing policy on a whole sale
+order.</p>
+<p>The solution proposed here is to add an invoicing policy on sale order
+level.</p>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
+<ul class="simple">
+<li>Go to Sale &gt; Configuration &gt; Settings &gt; Sale Invoice Policy</li>
+<li>Choose the one that fits your needs.</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
+<ul class="simple">
+<li>Create Sale Order</li>
+<li>Select Invoicing Policy on Sale Order or let it on Products Invoicing
+Policy</li>
+<li>The created invoices will use the configuration on sale order.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_invoice_policy%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
+<ul class="simple">
+<li>ACSONE SA/NV</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
+<ul class="simple">
+<li>Cédric Pigeon &lt;<a class="reference external" href="mailto:cedric.pigeon&#64;acsone.eu">cedric.pigeon&#64;acsone.eu</a>&gt;</li>
+<li>François Honoré &lt;<a class="reference external" href="mailto:francois.honore&#64;acsone.eu">francois.honore&#64;acsone.eu</a>&gt;</li>
+<li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
+<li>Alexei Rivera &lt;<a class="reference external" href="mailto:arivera&#64;archeti.com">arivera&#64;archeti.com</a>&gt;</li>
+<li>Luis J. Salvatierra &lt;<a class="reference external" href="mailto:luis.salvatierra&#64;factorlibre.com">luis.salvatierra&#64;factorlibre.com</a>&gt;</li>
+<li>Alejandro Ji Cheung &lt;<a class="reference external" href="mailto:alejandro.jicheung&#64;factorlibre.com">alejandro.jicheung&#64;factorlibre.com</a>&gt;</li>
+<li>Ioan Galan &lt;<a class="reference external" href="mailto:ioan&#64;studio73.es">ioan&#64;studio73.es</a>&gt;</li>
+<li>Laurent Mignon &lt;<a class="reference external" href="mailto:laurent.mignon&#64;acsone.eu">laurent.mignon&#64;acsone.eu</a>&gt;</li>
+<li>Marie Lejeune &lt;<a class="reference external" href="mailto:marie.lejeune&#64;acsone.eu">marie.lejeune&#64;acsone.eu</a>&gt;</li>
+<li>Jacques-Etienne Baudoux (BCIM) &lt;&lt;je.bcim.be&gt;&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/18.0/sale_invoice_policy">OCA/sale-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/sale_invoice_policy/tests/init.py
+++ b/sale_invoice_policy/tests/init.py
@@ -0,0 +1 @@
+from . import test_sale_invoice_policy
--- a/sale_invoice_policy/tests/test_sale_invoice_policy.py
+++ b/sale_invoice_policy/tests/test_sale_invoice_policy.py
@@ -0,0 +1,188 @@
+# Copyright 2017 Acsone SA/NV (http://www.acsone.eu)
+# Copyright 2025 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+import odoo.tests.common as common
+
+
+class TestSaleOrderInvoicePolicy(common.TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.product_obj = cls.env["product.product"]
+        cls.sale_obj = cls.env["sale.order"]
+        cls.partner = cls.env.ref("base.res_partner_2")
+        cls.product = cls.product_obj.create(
+            {"name": "Test", "type": "consu", "list_price": 20.0}
+        )
+        cls.product2 = cls.product_obj.create(
+            {"name": "Test 2", "type": "consu", "list_price": 45.0}
+        )
+        cls.product3 = cls.product_obj.create(
+            {
+                "name": "Test 3 (service)",
+                "type": "service",
+                "list_price": 850.5,
+            }
+        )
+
+    def test_sale_order_invoice_order(self):
+        """Test invoicing based on ordered quantities"""
+        so = self.env["sale.order"].create(
+            {
+                "partner_id": self.env.ref("base.res_partner_2").id,
+                "order_line": [
+                    (0, 0, {"product_id": self.product.id, "product_uom_qty": 2.0}),
+                    (0, 0, {"product_id": self.product2.id, "product_uom_qty": 3.0}),
+                ],
+                "invoice_policy": "order",
+            }
+        )
+        self.assertEqual(so.invoice_policy, "order")
+
+        # SO is not confirmed yet
+        self.assertEqual([0.0, 0.0], so.order_line.mapped("untaxed_amount_to_invoice"))
+
+        so.action_confirm()
+
+        self.assertEqual(len(so.picking_ids), 1)
+
+        picking = so.picking_ids
+        picking.action_assign()
+        self.assertEqual(picking.state, "assigned")
+        so_line = so.order_line[0]
+        self.assertEqual(so_line.qty_to_invoice, 2)
+        self.assertEqual(so_line.invoice_status, "to invoice")
+        self.assertEqual(so_line.product_id.invoice_policy, "order")
+
+        so_line = so.order_line[1]
+        self.assertEqual(so_line.qty_to_invoice, 3)
+        self.assertEqual(so_line.invoice_status, "to invoice")
+        self.assertEqual(so_line.product_id.invoice_policy, "order")
+
+    def test_sale_order_invoice_deliver(self):
+        """Test invoicing based on delivered quantities"""
+        self.assertEqual("order", self.product.invoice_policy)
+        so = self.env["sale.order"].create(
+            {
+                "partner_id": self.env.ref("base.res_partner_2").id,
+                "invoice_policy": "delivery",
+                "order_line": [
+                    (0, 0, {"product_id": self.product.id, "product_uom_qty": 2.0}),
+                    (0, 0, {"product_id": self.product2.id, "product_uom_qty": 3.0}),
+                ],
+            }
+        )
+        self.assertEqual(so.invoice_policy, "delivery")
+
+        # SO is not confirmed yet
+        self.assertEqual([0.0, 0.0], so.order_line.mapped("untaxed_amount_to_invoice"))
+
+        so.action_confirm()
+
+        # SO is not delivered
+        self.assertEqual([0.0, 0.0], so.order_line.mapped("untaxed_amount_to_invoice"))
+
+        self.assertEqual(len(so.picking_ids), 1)
+
+        picking = so.picking_ids
+        picking.action_assign()
+        self.assertEqual(picking.state, "assigned")
+
+        so_line = so.order_line[0]
+        self.assertEqual(so_line.qty_to_invoice, 0)
+        self.assertEqual(so_line.invoice_status, "no")
+
+        so_line = so.order_line[1]
+        self.assertEqual(so_line.qty_to_invoice, 0)
+        self.assertEqual(so_line.invoice_status, "no")
+
+        for mv in picking.move_line_ids:
+            mv.quantity = mv.quantity_product_uom
+        picking.button_validate()
+        self.assertEqual(picking.state, "done")
+
+        so_line = so.order_line[0]
+        self.assertEqual(so_line.qty_to_invoice, 2)
+        self.assertEqual(so_line.invoice_status, "to invoice")
+
+        self.assertEqual(40.0, so_line.untaxed_amount_to_invoice)
+        # Check that product has still its original invoice policy
+        self.assertEqual("order", self.product.invoice_policy)
+
+        so_line = so.order_line[1]
+        self.assertEqual(so_line.qty_to_invoice, 3)
+        self.assertEqual(so_line.invoice_status, "to invoice")
+
+        self.assertEqual(135.0, so_line.untaxed_amount_to_invoice)
+
+    def test_settings(self):
+        # delivery policy is the default
+        settings = self.env["res.config.settings"].create({})
+        settings.sale_default_invoice_policy = "delivery"
+        settings.execute()
+        so = self.env["sale.order"].create(
+            {"partner_id": self.env.ref("base.res_partner_2").id}
+        )
+        self.assertEqual(so.invoice_policy, "delivery")
+        # order policy is the default
+        settings.sale_default_invoice_policy = "order"
+        settings.execute()
+        so = self.env["sale.order"].create(
+            {"partner_id": self.env.ref("base.res_partner_2").id}
+        )
+        self.assertEqual(so.invoice_policy, "order")
+
+    def test_context_manager_exception(self):
+        """Check the exception is well managed when called with several
+        invoice policies"""
+        self.assertEqual("order", self.product.invoice_policy)
+        so = self.env["sale.order"].create(
+            {
+                "partner_id": self.env.ref("base.res_partner_2").id,
+                "invoice_policy": "delivery",
+                "order_line": [
+                    (0, 0, {"product_id": self.product.id, "product_uom_qty": 2.0}),
+                    (0, 0, {"product_id": self.product2.id, "product_uom_qty": 3.0}),
+                ],
+            }
+        )
+
+        so2 = self.env["sale.order"].create(
+            {
+                "partner_id": self.env.ref("base.res_partner_2").id,
+                "invoice_policy": "order",
+                "order_line": [
+                    (0, 0, {"product_id": self.product.id, "product_uom_qty": 2.0}),
+                    (0, 0, {"product_id": self.product2.id, "product_uom_qty": 3.0}),
+                ],
+            }
+        )
+        lines = (so | so2).order_line
+        with self.assertRaises(Exception) as exc:
+            with self.env["sale.order.line"]._sale_invoice_policy(
+                lines
+            ):  # pragma: no cover
+                pass
+        self.assertEqual(
+            "The method _sale_invoice_policy() must be called with lines sharing "
+            "the same invoice policy",
+            exc.exception.args[0],
+        )
+
+    def test_force_lines_to_invoice_policy_order(self):
+        """Check when a SO is fully paid by a payment transaction and the automatic
+        invoicing is enabled, that the policy is changed on order."""
+        so = self.env["sale.order"].create(
+            {
+                "partner_id": self.env.ref("base.res_partner_2").id,
+                "order_line": [
+                    (0, 0, {"product_id": self.product.id, "product_uom_qty": 2.0}),
+                    (0, 0, {"product_id": self.product2.id, "product_uom_qty": 3.0}),
+                ],
+                "invoice_policy": "delivery",
+            }
+        )
+        so.action_confirm()
+        self.assertEqual(so.invoice_policy, "delivery")
+        so._force_lines_to_invoice_policy_order()
+        self.assertEqual(so.invoice_policy, "order")
--- a/sale_invoice_policy/views/res_config_settings_view.xml
+++ b/sale_invoice_policy/views/res_config_settings_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_sales_config" model="ir.ui.view">
+        <field name="name">sale settings</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="sale.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//setting[@id='sales_settings_invoicing_policy']"
+                position="after"
+            >
+                <setting
+                    id="sale_invoice_policy_setting"
+                    help="Choose the default policy that will be applied for new sale orders (the 'Invoicing Policy' configuration is the policy for new products)."
+                >
+                    <field name="sale_default_invoice_policy" />
+                </setting>
+            </xpath>
+        </field>
+    </record>
+</odoo>
--- a/sale_invoice_policy/views/sale_view.xml
+++ b/sale_invoice_policy/views/sale_view.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="sale_order_view_form_inherit_abi_product" model="ir.ui.view">
+        <field name="name">sale.order.form (abi_sale_invoice_policy)</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="priority">50</field>
+        <field name="arch" type="xml">
+            <field name="payment_term_id" position="after">
+                <field name="invoice_policy" />
+            </field>
+        </field>
+    </record>
+</odoo>