This module takes payment terms into account when invoicing. In this way, two invoices with the same data but different payment terms will be invoiced separately.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0When invoicing several sales orders at once, Odoo now creates separate invoices for orders that have different payment terms, instead of merging them into one.
This module changes how Odoo groups sales orders when generating customer invoices from the Sales app.
Normally, when you select several sales orders and click to create invoices, Odoo combines orders that share the same customer and other common data into a single invoice. With this module, the payment terms of each order are also taken into account.
- If two sales orders have the same customer and data but different payment terms, they are invoiced separately.
- Orders with identical payment terms can still be grouped into the same invoice.
This happens automatically when invoices are generated from sales orders; there is no new menu, button or setting to configure. The change applies to the sale.order model and affects the invoicing process of the Sales application.
The result is that each generated invoice reflects a single set of payment terms, which helps keep due dates and payment conditions consistent per invoice.
Depends on
Models and fields (1)
- sale.order · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 16.0
Confirmed on 2026-11-03 in branch 16.0 of OCA/sale-workflow.
terminal Installation and usage
OCA documentation · Odoo 18.0Usage
Source · Odoo 18.0To use this module, you need to:
- Go to Sales > Orders > Quotations
- Create a quotation. Set a customer, a product and a payment term.
- Confirm the quotation.
- Create a second quotation with the same data as above and set a different payment term.
- Confirm the second quotation.
- Go back to the Quotations list view and select the two newly created sales orders.
- Click on the Action button and select Create Invoices.
- In the wizard click on Create and View Invoice.
- Even though both quotations have almost the same data, the invoicing has been split into two invoices because they have different payment terms.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.