============================
Sales Stock Picking Invocing
============================
..
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:alt: OCA/account-invoicing
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:alt: Translate me on Weblate
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:alt: Try me on Runboat
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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`_ and `Sale Commission`_.
.. _`Account Payment Sale`: https://github.com/OCA/bank-payment/tree/14.0/account_payment_sale
.. _`Sale Commission`: https://github.com/OCA/commission/tree/14.0/sale_commission
**Table of contents**
.. contents::
:local:
Installation
============
This module depends on:
* sale_management
* sale_stock
* stock_picking_invoicing
* stock_picking_invoice_link
Configuration
=============
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**
Usage
=====
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.
Known issues / Roadmap
======================
* 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
Changelog
=========
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 .
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_stock_picking_invoicing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
* `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>
Other credits
~~~~~~~~~~~~~
The development of this module has been financially supported by:
* Aketion - www.akretion.com
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
.. |maintainer-mbcosta| image:: https://github.com/mbcosta.png?size=40px
:target: https://github.com/mbcosta
:alt: mbcosta
.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
:target: https://github.com/renatonlima
:alt: renatonlima
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-mbcosta| |maintainer-renatonlima|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/sale_stock_picking_invoicing>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "============================\nSales Stock Picking Invocing\n============================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:c39cc35cdfeafd3361156b4cbcf173f922dfd8032d3fa193c0f1deec98237f12\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/14.0/sale_stock_picking_invoicing\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_stock_picking_invoicing\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=14.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module extends Stock Picking Invoicing implementation to Sale, you can define the 'Sale Invoicing Policy':\n\n* If set to Sale Order, keep native Odoo behaviour for creation of invoices from Sale Orders.\n\n* 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.\n\nFor 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`_ and `Sale Commission`_.\n\n.. _`Account Payment Sale`: https://github.com/OCA/bank-payment/tree/14.0/account_payment_sale\n.. _`Sale Commission`: https://github.com/OCA/commission/tree/14.0/sale_commission\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nThis module depends on:\n\n* sale_management\n* sale_stock\n* stock_picking_invoicing\n* stock_picking_invoice_link\n\nConfiguration\n=============\n\nDefine 'Sale Invoicing Policy', if the invoice should be created from Sale Order or from Stock Picking, go to:\n\n**Settings > Users & Companies > Companies**\n\nor\n\n**Sales > Configuration > Settings in Invoicing**\n\nUsage\n=====\n\nIf '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.\n\nKnown issues / Roadmap\n======================\n\n* 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\n\nChangelog\n=========\n\n14.0.1.0.0 (2024-03-12)\n~~~~~~~~~~~~~~~~~~~~~~~\n\n* [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 .\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_stock_picking_invoicing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Akretion\n\nContributors\n~~~~~~~~~~~~\n\n* `Akretion <https://akretion.com>`_:\n\n * Renato Lima <renato.lima@akretion.com.br>\n * Rapha\u00ebl Valyi <raphael.valyi@akretion.com.br>\n * Magno Costa <magno.costa@akretion.com.br>\n\n* `KMEE <https://www.kmee.com.br>`_:\n\n * Gabriel Cardoso 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