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Sale Invoicing Date Selection

sale_invoicing_date_selection folder_open OCA/account-invoicing open_in_new
Accounting & Finance License: AGPL-3

This module extends the functionality of sales that allows to set the invoice date manually in wizard invoice creation.

auto_awesome What this module does

AI-generated from the code · Odoo 19.0

Lets you choose the invoice date when creating customer invoices from a sales order, instead of always using today's date.

When you use the standard "Create Invoice" wizard on a sales order, Odoo normally dates the new invoice automatically. This module adds an Invoice Date field to that wizard so you can pick the date yourself.

  • The new date field appears in the invoice creation wizard, right after the invoicing method choice.
  • It works both for invoices based on delivered quantities and for advance payment (down payment) invoices.
  • Whatever date you enter is used as the invoice date and the accounting date of the generated invoice.
  • If you leave the field empty, Odoo keeps its normal behaviour and dates the invoice automatically.

The module only touches the sales invoicing flow: the sales order model sale.order and the invoice creation wizard sale.advance.payment.inv. No new menus or reports are added; the change is visible directly inside the existing wizard screen.

Depends on

sale

Required by other modules

sale_invoicing_date_from_picking
Models and fields (2)
  • sale.order · extends an existing model
  • sale.advance.payment.inv · extends an existing modelinvoice_date

Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 6 confirmed, 3 with no information of 9 versions.

Sources · Odoo 15.0

Confirmed on 2026-11-03 in branch 15.0 of OCA/account-invoicing.

terminal Installation and usage

OCA documentation · Odoo 19.0

Usage

Source · Odoo 19.0

To use this module you need to:

  • Go to a Sales \> Quotation.
  • Create more than one quotation and confirm it.
  • Select the orders and make invoice.
  • Set the invoice date in the wizard to create all invoices with the wizard date.

No verified information in OCA: Installation, Configuration.

info

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.