Initial commit: Odoo 18.0-20251222 extra-addons

sale_stock_picking_invoicing/readme/CONFIGURE.md

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+Define 'Sale Invoicing Policy', if the invoice should be created from
+Sale Order or from Stock Picking, go to:
+
+**Settings \> Users & Companies \> Companies**
+
+or
+
+**Sales \> Configuration \> Settings in Invoicing**

sale_stock_picking_invoicing/readme/CONTRIBUTORS.md

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+- [Akretion](https://akretion.com):
+  - Renato Lima \<<renato.lima@akretion.com.br>\>
+  - Raphaël Valyi \<<raphael.valyi@akretion.com.br>\>
+  - Magno Costa \<<magno.costa@akretion.com.br>\>
+- [KMEE](https://www.kmee.com.br):
+  - Gabriel Cardoso de Faria \<<gabriel.cardoso@kmee.com.br>\>
+[APSL-Nagarro](https://www.apsl.tech):
+ - Patryk Pyczko \<<ppyczko@apsl.net>\>

sale_stock_picking_invoicing/readme/DESCRIPTION.md

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+This module extends Stock Picking Invoicing implementation to Sale, you
+can define the 'Sale Invoicing Policy':
+
+- If set to Sale Order, keep native Odoo behaviour for creation of
+  invoices from Sale Orders.
+- If set to Stock Picking, disallow creation of Invoices from Sale
+  Orders for the cases where the Product Type are 'Product', in case of
+  'Service' still will be possible create from Sale Order.
+
+For stock.moves, override price calculation that is present in
+stock_picking_invoicing, with the native Sale Order Line price
+calculation, same for the partner_id and other informations used to
+create the Invoice from Sale Order as such Payment Terms, Down Payments,
+Incoterm, Client Ref,etc by using sale methods to get data in order to
+avoid the necessity of 'glue modules' (small modules made just to avoid
+indirect dependencies), so in the case of any module include a new field
+in Invoice created by Sale this field also be include when created by
+Picking, for example the modules [Account Payment
+Sale](https://github.com/OCA/bank-payment/tree/14.0/account_payment_sale)
+and [Sale
+Commission](https://github.com/OCA/commission/tree/14.0/sale_commission).

sale_stock_picking_invoicing/readme/HISTORY.md

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+## 16.0.1.0.0 (2025-01-14)
+
+- Migration to version 16.0
+
+## 15.0.1.0.0 (2024-10-25)
+
+- Migration to version 15.0 .
+
+## 14.0.1.0.0 (2024-03-12)
+
+- \[ADD\] Module sale_stock_picking_invoicing based in
+  l10n_br_sale_stock
+  <https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_sale_stock> .

sale_stock_picking_invoicing/readme/INSTALL.md

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+This module depends on:
+
+- sale_management
+- sale_stock
+- stock_picking_invoicing
+- stock_picking_invoice_link

sale_stock_picking_invoicing/readme/ROADMAP.md

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+- It is be possible reference multiple sale lines in only one invoice
+  line, but there are a problem the field qty_invoiced in
+  sale.order.line show the quantity of invoice line without consider, in
+  this case, that the value is the sum of others sale lines
+  <https://github.com/odoo/odoo/blob/14.0/addons/sale/models/sale.py#L1230>,
+  what can make confuse the user about the real Invoiced Quantity,
+  reference <https://github.com/odoo/odoo/pull/77195>

sale_stock_picking_invoicing/readme/USAGE.md

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+If 'Stock Picking' is choose as Policy the creation of Invoice from Sale
+Order works only for Service lines, in the case of Sale Order has
+Products and Service lines will be create two Invoices.