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