Odoo 10 Implementation Cookbook: Explore the capabilities of Odoo and discover all you need to implement it

How to do it...

, Setup Financial Management with Odoo
  1. The invoicing policy defines how the invoice will be created from sales order. Select Delivered quantities in the Invoicing Policy field:
Choose Invoicing Policy based on your business policy, selecting Ordered quantities to raise an invoice based on quantity sold in order irrespective of delivered quantity. Select invoice based on Delivered quantities to raise an invoice based on quantity delivered and not based on the quantity in order.

The last configuration, the Notes tab, defines the product description that will appear on the sales order line in the product description: