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Generally, organizations follow two type of invoicing policies, ‘Cash on Delivery’ or ‘Before Delivery’. Odoo supports both these policies by default, they are ‘Ordered quantities’ (Before processing the delivery) and ‘Delivered quantities’ (After finishing the delivery). But Currently in Odoo, the application area of these invoicing policies is limited. Either you have to set an invoicing policy as default for all products or you can keep individual invoicing method for each product.