Invoice pricing, finally under control

Apply pricelists to customer invoices with a live preview, per-line rule transparency, protected manual overrides, and one-click rollback — the pricing confidence sales orders get, brought to every invoice.

The problem

Pricelists are a first-class concept on sales orders but invisible on invoices. Ad-hoc charges, credit notes, service fees, and any invoice created without a prior sales order fall back to the product's base price — forcing staff to either route everything through a sales order first or manually look up and key in the correct rate, line by line.

The solution

This app brings pricelists to the invoicing side: automatic resolution from the customer, sales order, or company default, a preview-before-commit wizard showing exactly what will change and why, protected manual overrides, one-click rollback, and bulk re-application across a date range of past invoices.

Capabilities

Pricelist intelligence, built into invoicing

Every capability below is implemented in the module.

01

Automatic Pricelist Resolution

The invoice header pricelist pre-fills from the customer's assigned pricelist, falls back to the linked sales order, and finally the company default — so no invoice is ever left un-priced.

02

Preview-Before-Commit Apply Wizard

Review every line's old price, new price, matched rule, and delta — plus a cumulative total — before anything is written to the invoice.

03

Rule-Match Transparency

Each invoice line shows the Pricelist Price and the exact rule that matched it, so users can validate the result instead of guessing.

04

Protected Manual Overrides

Flag a line as a manual override and it is excluded from Apply and Recalculate, with a clear visual indicator so hand-keyed prices are never silently overwritten.

05

One-Click Rollback

Undo any Apply or Recalculate action and restore the invoice's prior line prices in a single click.

06

Per-Invoice Change Log

An embedded Pricelist History tab records every apply, recalculate, and rollback with who, when, and old vs. new values for audit and dispute resolution.

07

Bulk Re-Application Across Past Invoices

Re-price a batch of historical invoices at once with filters for date range, customer, posted status, and whether to touch overridden lines.

08

Price Floor / Ceiling Validation

Configure an Invoice Price Floor and Ceiling per product, and enforce them company-wide from a single Accounting setting.

09

Invoices-by-Pricelist Reporting

A dedicated report groups invoiced revenue by pricelist, plus a menu to import new pricelist rules from a spreadsheet in bulk.

Workflow

How it works

1

Set the Pricelist

Create or open a customer invoice — the pricelist pre-fills from the customer, the linked sales order, or the company default.

2

Preview the Impact

Open the Apply Pricelist wizard to see every line's old price, new price, matched rule, and delta before committing.

3

Confirm and Track

Apply the changes and review the header summary alert and the per-invoice Pricelist History log.

4

Adjust or Roll Back

Override any line manually, undo an application in one click, or bulk re-apply across a date range of past invoices.

Questions

Frequently asked

No sales fog. If your question isn't here, email us and we'll answer it the same way.

Yes. The pricelist selector and automatic price calculation work on any customer invoice, whether it originated from a sales order or was created directly in Accounting — the exact workflow standard Odoo leaves unsupported.

Get the app

Buy it on the Odoo App Store

Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.

Sales And Invoice Pricelist

Automatic pricelist resolution on invoices with a preview-before-commit apply wizard and one-click rollback, plus bulk re-application across past invoices — pricelists working on invoices, not just sales orders.

Buy on Odoo App Store