Initial commit: Odoo 18.0-20251222 extra-addons

sale_invoice_policy/readme/CONFIGURE.md

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+- Go to Sale \> Configuration \> Settings \> Sale Invoice Policy
+- Choose the one that fits your needs.

sale_invoice_policy/readme/CONTEXT.md

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+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.

sale_invoice_policy/readme/CONTRIBUTORS.md

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+- 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>\>

sale_invoice_policy/readme/DESCRIPTION.md

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+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.

sale_invoice_policy/readme/USAGE.md

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+- 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.