sale_invoice_policy
This module allows users to set an invoicing policy at the sale order level, overriding individual product policies.
Key Features
- sale.order: Adds an invoicing policy field with options for products invoicing policy, ordered quantities, or delivered quantities.
- sale.order.line: Computes invoicing quantities and amounts based on the sale order's chosen policy.
- res.company: Provides a default invoicing policy setting per company.
- sales: Enables consistent invoicing behavior across all lines in a sale order regardless of product configurations.