Initial commit: Odoo 18.0-20251222 extra-addons
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sale_invoice_policy/readme/CONTEXT.md
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sale_invoice_policy/readme/CONTEXT.md
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In Odoo, products have their own invoicing policy that can be:
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- Invoicing on ordered quantities
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- Invoicing on ordered quantities
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Following that configuration, when trying to create invoices from sale
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orders, each line of product will apply its invoicing policy.
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In some cases, user needs to apply an invoicing policy on a whole sale
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order.
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The solution proposed here is to add an invoicing policy on sale order
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level.
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