Usage

1. Go to Sales > Invoicing > Orders to Invoice.
2. Select one sales order to invoice. If none, use usual sales flows to get one.
3. Click on Action > Invoice Order, or access it and click on the “Create Invoice” button.
4. On the popup that appears, select “Percentage of the quantity” on the “Create invoice” selection, and put a percentage quantity.
5. Click on “Create and View Invoice” button.
6. On the newly created invoice, you’ll see that the invoiced quantity is the expressed percentage.

Known issues / Roadmap

• You can put any percentage in the field, including amounts higher than 100%, or negative ones. This can be seen as a disadvantage, or an extra feature.

Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

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.

Current maintainer:

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.