Community mailing list archives
Re: HOW TO CHANGE THE INVOICE METHODS IN V9 OF SALES ORDER?by
Fabien Pinckaers (fp)
On Mon, Oct 19, 2015 at 2:34 PM, Frédéric Clementi <firstname.lastname@example.org> wrote:
Anybody understand the rational behind this change ?Invoicing policy is definitely order realated for me (not product related)
Some examples. Usually,
- "travel" and accommodation are sold based on actual costs / hours
- "project milestones" are invoiced when they are delivered
- A "25h Support Contract" is pre-paid
- "Senior developer on Timesheet" is invoiced based on timesheet (delivered hours)
- "iPads" are invoiced based on delivery orders
From the above example, it looks like it is related to the product, not the order. The terms between "..." are products.
More over, I can't imagine having salesperson changing the invoice policy from one order to another. That can certainly become a mess (with lots of mistake) if you have a lot of salespeople. (and impact of a wrong invoicing policy are too big to take such a risk)
Of course, some companies mix both, from one order to another.
As an example, we can sell POSBox to a partner based on invoice (no payment), but for some customers, we requires a payment before delivery. (e.g. consumers on the eCommerce). But this is usually managed by validating the order on payment. (and not launching the delivery order on payment). The eCommerce module does this for you for online sales and it's very easy to keep the Order in the "Sent" stage if you consider that some customers requires a payment before you actually recognize the order as valid, and deliver.
camptocampINNOVATIVE SOLUTIONSBY OPEN SOURCE EXPERTSFrédéric ClementiProject ManagerBusiness Solutions+41 21 619 10 412015-10-19 7:35 GMT+02:00 Niyas P <email@example.com>:Thanks SuvaOn Sat, Oct 17, 2015 at 7:52 PM, suva piyush <firstname.lastname@example.org> wrote:HI Niyas,I think that things moved to Product.You can see 'Invoicing Policy' in Product Form view Under 'General Information' Tab.On Sat, Oct 17, 2015 at 2:39 PM, Niyas P <email@example.com> wrote:It will be great if you could help me on this.Hi Community,As we have different methods of invoice present in odoo version 8 for Sales Order such as 'On demand', 'On delivery Order', 'Before delivery', How we can bring the same methods of Invoice in Odoo version 9?Looking forward to hear from you.Thanks & Regards,
Niyas--Regards,Piyush SuvaErp consultantMo. +91 94277 21188