odoo-addon-partner-invoicing-mode 19.0.1.0.0.2

Base module for handling multiple partner invoicing mode

Partner Invoicing Mode

This is a base module for implementing different invoicing mode for customers. It adds a selection field invoicing_mode in the Invoicing tab (if enterprise account_accountant is installed -> Accounting tab) of the partner with a default value (Odoo standard invoicing mode).

It can be used on its own to generate automatically (e.g.: each day) the invoices for standard invoicing mode.

In core, Odoo is grouping invoicing from a group of sale orders on:

• Company

• Partner

• Currency

This module uses grouping on those keys:

• Company

• Invoiced partner

• Currency

• Payment term (as this can be selected on sale order level)

The following modules use it to install specific invoicing mode :

• partner_invoicing_mode_at_shipping

• partner_invoicing_mode_monthly

• partner_invoicing_mode_weekly

Table of contents

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Other credits

  • Maintainers

Usage

• To enable the invoices automatic generation, enable the developer mode, go to Settings > Automation > Scheduled Actions

• Filter the archived actions and activate ‘Generate Standard Invoices’.

• Adapt the frequency you want to automatically generate invoices to your needs.

• The field ‘Next Invoice Date’ on partner form indicates when the next invoice generation will take place.

• To manually change the invoicing group (one invoice per order), go to the Sale Order > Other Information > Invoicing and Payments and check the ‘One Invoice Per Order’ box.

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

Authors

• Camptocamp

Contributors

• Camptocamp:

  • Thierry Ducrest <[e-mail]>

• Phuc (Tran Thanh) <[e-mail]>

• ACSONE SA/NV:

  • Denis Roussel <[e-mail]>

• Nils Coenen <[e-mail]>

• Chau Le <[e-mail]>

Other credits

The development of this module has been financially supported by:

• Camptocamp

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.

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.