Initial commit: Odoo 18.0-20251222 extra-addons

partner_invoicing_mode/README.rst

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+======================
+Partner Invoicing Mode
+======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:06e5f9742a9035933a781882e9828686e640a2cce3f3583a0ec9a6495a4c1d43
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/partner_invoicing_mode
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-partner_invoicing_mode
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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**
+
+.. contents::
+   :local:
+
+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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20partner_invoicing_mode%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Camptocamp
+
+Contributors
+------------
+
+- `Camptocamp <https://www.camptocamp.com>`__:
+
+     - Thierry Ducrest <thierry.ducrest@camptocamp.com>
+
+- Phuc (Tran Thanh) <phuc@trobz.com>
+
+- `ACSONE SA/NV <https://acsone.eu>`__:
+
+     - Denis Roussel <denis.roussel@acsone.eu>
+
+- Nils Coenen <nils.coenen@nico-solutions.de>
+
+- Chau Le <chaulb@trobz.com>
+
+Other credits
+-------------
+
+The development of this module has been financially supported by:
+
+- Camptocamp
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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 <https://github.com/OCA/account-invoicing/tree/18.0/partner_invoicing_mode>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

partner_invoicing_mode/__init__.py

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+from . import models

partner_invoicing_mode/__manifest__.py

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+# Copyright 2020 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Partner Invoicing Mode",
+    "version": "18.0.1.0.0",
+    "summary": "Base module for handling multiple partner invoicing mode",
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "category": "Accounting & Finance",
+    "depends": ["account", "base_partition", "queue_job", "sale"],
+    "data": [
+        "data/queue_job_data.xml",
+        "data/ir_cron.xml",
+        "views/res_partner.xml",
+        "views/res_config_settings.xml",
+        "views/sale_order.xml",
+    ],
+}

partner_invoicing_mode/data/ir_cron.xml

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+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo noupdate="1">
+    <record id="ir_cron_generate_standard_invoice" model="ir.cron">
+        <field name="name">Generate Standard Invoices</field>
+        <field name="active" eval="False" />
+        <field name="user_id" ref="base.user_root" />
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="model_id" ref="model_sale_order" />
+        <field name="code">model.cron_generate_standard_invoices()</field>
+        <field
+            name="nextcall"
+            eval="(DateTime.now().replace(hour=1,minute=0).strftime('%Y-%m-%d %H:%M:%S'))"
+        />
+    </record>
+</odoo>

partner_invoicing_mode/data/queue_job_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- Queue Job Channel -->
+    <record id="invoice_validation" model="queue.job.channel">
+        <field name="name">invoice_validation</field>
+        <field name="parent_id" ref="queue_job.channel_root" />
+    </record>
+
+    <!-- Queue Job Function -->
+    <record id="job_function_validate_invoice" model="queue.job.function">
+        <field name="model_id" ref="account.model_account_move" />
+        <field name="method">_validate_invoice</field>
+        <field name="channel_id" ref="invoice_validation" />
+        <field
+            name="related_action"
+            eval='{"func_name": "related_action_open_invoice"}'
+        />
+    </record>
+</odoo>

partner_invoicing_mode/i18n/es.po

@@ -0,0 +1,126 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-06 12:38+0000\n"
+"Last-Translator: Anna Martínez <anna080678@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuración de Ajustes"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
+msgid "Do not group sale order into one invoice."
+msgstr "No agrupar los pedidos de venta en una factura."
+
+#. module: partner_invoicing_mode
+#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
+msgid "Generate Standard Invoices"
+msgstr "Generar facturas estándar"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
+msgid "Invoicing Mode"
+msgstr "Modo de facturación"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada diaria"
+
+#. module: partner_invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+msgid "Last executed on"
+msgstr "Última ejecución el"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
+msgid "Last execution (standard)"
+msgstr "Última ejecución (estándar)"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
+msgid "Last execution of standard invoicing."
+msgstr "Última ejecución de facturación estándar."
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
+msgid "Next Invoice Date"
+msgstr "Siguiente fecha de facturación"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
+msgid "One Invoice Per Order"
+msgstr "Una factura por pedido"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_queue_job
+msgid "Queue Job"
+msgstr "Cola de trabajo"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_sale_order
+msgid "Sales Order"
+msgstr "Órdenes de venta"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
+msgid "Standard"
+msgstr "Estándar"
+
+#. module: partner_invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+msgid "Standard Invoicing Options"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
+msgid "This is the date at which the next invoice will be generated."
+msgstr "Esta es la fecha en la que se generará la próxima factura."
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
+msgid ""
+"You can check or uncheck this if you want the periodic invoicing grouping "
+"this sale order with other ones or not."
+msgstr ""
+"Puede marcar o desmarcar esta opción si desea que la facturación periódica "
+"agrupe esta orden de venta con otras o no."
+
+#~ msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Opciones de facturación estandar</span>"

partner_invoicing_mode/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-10-03 09:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
+msgid "Do not group sale order into one invoice."
+msgstr "Non raggruppare gli ordini di vendita in una fattura."
+
+#. module: partner_invoicing_mode
+#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
+msgid "Generate Standard Invoices"
+msgstr "Genera fatture standard"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
+msgid "Invoicing Mode"
+msgstr "Modo fatturazione"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: partner_invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+msgid "Last executed on"
+msgstr "Ultima esecuzione il"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
+msgid "Last execution (standard)"
+msgstr "Ultima esecuzione (standard)"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
+msgid "Last execution of standard invoicing."
+msgstr "Ultima esecuzione della fatturazione standrad."
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
+msgid "Next Invoice Date"
+msgstr "Data prossima fattura"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
+msgid "One Invoice Per Order"
+msgstr "Una fattura per ordine"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_queue_job
+msgid "Queue Job"
+msgstr "Lavoro in coda"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
+msgid "Standard"
+msgstr "Standard"
+
+#. module: partner_invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+msgid "Standard Invoicing Options"
+msgstr "Opzioni fatturazione standard"
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
+msgid "This is the date at which the next invoice will be generated."
+msgstr "Questa è la data in cui verrà generata la prossima fattura."
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
+msgid ""
+"You can check or uncheck this if you want the periodic invoicing grouping "
+"this sale order with other ones or not."
+msgstr ""
+"Si può selezionare o meno se si vuole il raggruppamento di quest'ordine "
+"nella fatturazione periodica o meno."
+
+#~ msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
+#~ msgstr "<span class=\"o_form_label\">Opzioni fatturazione standard</span>"

partner_invoicing_mode/i18n/partner_invoicing_mode.pot

@@ -0,0 +1,129 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
+msgid "Do not group sale order into one invoice."
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
+msgid "Generate Standard Invoices"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#. odoo-python
+#: code:addons/partner_invoicing_mode/models/sale_order.py:0
+msgid "Generate invoices by partner"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
+msgid "Invoicing Mode"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+msgid "Last executed on"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
+msgid "Last execution (standard)"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
+msgid "Last execution of standard invoicing."
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
+msgid "Next Invoice Date"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
+#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
+msgid "One Invoice Per Order"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_queue_job
+msgid "Queue Job"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model,name:partner_invoicing_mode.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
+msgid "Standard"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
+msgid "Standard Invoicing Options"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
+#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
+msgid "This is the date at which the next invoice will be generated."
+msgstr ""
+
+#. module: partner_invoicing_mode
+#. odoo-python
+#: code:addons/partner_invoicing_mode/models/sale_order.py:0
+msgid "Validate %s invoice"
+msgstr ""
+
+#. module: partner_invoicing_mode
+#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
+msgid ""
+"You can check or uncheck this if you want the periodic invoicing grouping "
+"this sale order with other ones or not."
+msgstr ""

partner_invoicing_mode/models/__init__.py

@@ -0,0 +1,6 @@
+from . import account_invoice
+from . import queue_job
+from . import res_partner
+from . import sale_order
+from . import res_company
+from . import res_config_settings

partner_invoicing_mode/models/account_invoice.py

@@ -0,0 +1,11 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _validate_invoice(self):
+        return self.sudo().action_post()

partner_invoicing_mode/models/queue_job.py

@@ -0,0 +1,15 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import models
+
+
+class QueueJob(models.Model):
+    _inherit = "queue.job"
+
+    def related_action_open_invoice(self):
+        """Open a form view with the invoice related to the job."""
+        action = self.related_action_open_record()
+        if len(self.records.exists()) > 1:
+            action["view_id"] = self.env.ref("account.view_out_invoice_tree").id
+        return action

partner_invoicing_mode/models/res_company.py

@@ -0,0 +1,13 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    invoicing_mode_standard_last_execution = fields.Datetime(
+        string="Last execution (standard)",
+        help="Last execution of standard invoicing.",
+    )

partner_invoicing_mode/models/res_config_settings.py

@@ -0,0 +1,11 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    invoicing_mode_standard_last_execution = fields.Datetime(
+        related="company_id.invoicing_mode_standard_last_execution"
+    )

partner_invoicing_mode/models/res_partner.py

@@ -0,0 +1,30 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import api, fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    invoicing_mode = fields.Selection([("standard", "Standard")], default="standard")
+    one_invoice_per_order = fields.Boolean(
+        help="Do not group sale order into one invoice.",
+    )
+    next_invoice_date = fields.Date(
+        help="This is the date at which the next invoice will be generated."
+    )
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + [
+            "invoicing_mode",
+            "one_invoice_per_order",
+        ]
+
+    def _update_next_invoice_date(self):
+        """
+        This will update the next invoice date from the configuration set on
+        the partner if needed (not for standard invoicing_mode).
+        """
+        return

partner_invoicing_mode/models/sale_order.py

@@ -0,0 +1,142 @@
+# Copyright 2020 Camptocamp SA
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+from odoo import api, fields, models
+from odoo.fields import Datetime
+from odoo.osv.expression import AND
+
+from odoo.addons.queue_job.job import identity_exact
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    invoicing_mode = fields.Selection(
+        related="partner_invoice_id.invoicing_mode",
+        store=True,
+        index=True,
+    )
+
+    one_invoice_per_order = fields.Boolean(
+        compute="_compute_one_invoice_per_order",
+        readonly=False,
+        store=True,
+        help="You can check or uncheck this if you want the periodic invoicing"
+        " grouping this sale order with other ones or not.",
+    )
+
+    @api.depends("partner_invoice_id")
+    def _compute_one_invoice_per_order(self):
+        # We depends only on partner as if we change it, we should recompute
+        # but not if the parameter on it has changed (this allows to set a different
+        # value on each sale order).
+        for order in self:
+            order.one_invoice_per_order = order.partner_invoice_id.one_invoice_per_order
+
+    @api.model
+    def cron_generate_standard_invoices(self):
+        company_ids = self._get_companies_standard_invoicing()
+        if company_ids:
+            self.generate_invoices(company_ids)
+
+    @api.model
+    def _get_generate_invoices_state_domain(self):
+        return [("invoice_status", "=", "to invoice")]
+
+    @api.model
+    def _get_generate_invoices_domain(self, companies, invoicing_mode="standard"):
+        return AND(
+            [
+                self._get_generate_invoices_state_domain(),
+                [
+                    ("invoicing_mode", "=", invoicing_mode),
+                    ("company_id", "in", companies.ids),
+                ],
+            ]
+        )
+
+    @api.model
+    def generate_invoices(
+        self,
+        companies=None,
+        invoicing_mode="standard",
+        last_execution_field="invoicing_mode_standard_last_execution",
+    ):
+        """
+        Generate invoices in job queues depending on the invoicing
+        mode (stadndard by default)
+        """
+        if companies is None:
+            companies = self.env.company
+        domain = self._get_generate_invoices_domain(
+            companies=companies, invoicing_mode=invoicing_mode
+        )
+        saleorder_groups = self.read_group(
+            domain,
+            ["partner_invoice_id", "sale_ids:array_agg(id)"],
+            groupby=self._get_invoice_grouping_keys(),
+            lazy=False,
+        )
+        for saleorder_group in saleorder_groups:
+            self.with_delay(
+                identity_key=identity_exact,
+                description=self.env._("Generate invoices by partner"),
+            )._generate_invoices_by_partner(saleorder_group["sale_ids"])
+        companies.write({last_execution_field: Datetime.now()})
+        return saleorder_groups
+
+    @api.model
+    def _get_invoice_grouping_keys(self) -> list:
+        """
+        We override the standard (in sale) grouping function in order to
+        add some missing keys. We remove also the partner_id key.
+        """
+        keys = super()._get_invoice_grouping_keys()
+        if "partner_invoice_id" not in keys:
+            keys.append("partner_invoice_id")
+        if "payment_term_id" not in keys:
+            keys.append("payment_term_id")
+        # Removing unwanted keys as we group on invoiced partner
+        if "partner_id" in keys:
+            keys.remove("partner_id")
+        return keys
+
+    def _get_generated_invoices(self, partition):
+        """
+        Hook to get the generated invoices as in some extended modules,
+        those invoices should not be validated yet.
+        """
+        return self._create_invoices(grouped=partition, final=True)
+
+    def _generate_invoices_by_partner(self, saleorder_ids):
+        """Generate invoices for a group of sale order belonging to a customer."""
+        today = fields.Date.context_today(self)
+        sale_orders = (
+            self.browse(saleorder_ids)
+            .exists()
+            .filtered_domain(self._get_generate_invoices_state_domain())
+        )
+        if not sale_orders:
+            return "No sale order found to invoice ?"
+        # Create invoices using grouping when needed, so partition sales
+        invoice_ids = set()
+        for partition, partitioned_sales in sale_orders.partition(
+            lambda sale: sale.one_invoice_per_order
+        ).items():
+            invoices = partitioned_sales._get_generated_invoices(partition=partition)
+            # Update invoices date to be sure no long validation (jobs) put
+            # the further day date on invoices.
+            invoices.write({"invoice_date": today})
+            # Update each partner next invoice date
+            partitioned_sales.partner_invoice_id._update_next_invoice_date()
+            invoice_ids.update(invoices.ids)
+            for invoice in invoices:
+                description = self.env._("Validate %s invoice", invoice.display_name)
+                invoice.with_delay(
+                    identity_key=identity_exact, description=description
+                )._validate_invoice()
+        return self.env["account.move"].browse(invoice_ids)
+
+    @api.model
+    def _get_companies_standard_invoicing(self):
+        return self.env["res.company"].search([])

partner_invoicing_mode/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

partner_invoicing_mode/readme/CONTRIBUTORS.md

@@ -0,0 +1,13 @@
+- [Camptocamp](https://www.camptocamp.com):
+
+  > - Thierry Ducrest \<<thierry.ducrest@camptocamp.com>\>
+
+- Phuc (Tran Thanh) \<<phuc@trobz.com>\>
+
+- [ACSONE SA/NV](https://acsone.eu):
+
+  > - Denis Roussel \<<denis.roussel@acsone.eu>\>
+
+- Nils Coenen \<<nils.coenen@nico-solutions.de>\>
+
+- Chau Le \<<chaulb@trobz.com>\>

partner_invoicing_mode/readme/CREDITS.md

@@ -0,0 +1,3 @@
+The development of this module has been financially supported by:
+
+- Camptocamp

partner_invoicing_mode/readme/DESCRIPTION.md

@@ -0,0 +1,26 @@
+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

partner_invoicing_mode/readme/USAGE.md

@@ -0,0 +1,10 @@
+- 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.

partner_invoicing_mode/static/description/index.html

@@ -0,0 +1,492 @@
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+<title>Partner Invoicing Mode</title>
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+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:06e5f9742a9035933a781882e9828686e640a2cce3f3583a0ec9a6495a4c1d43
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/partner_invoicing_mode"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-partner_invoicing_mode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>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 -&gt; Accounting tab) of the
+partner with a default value (Odoo standard invoicing mode).</p>
+<p>It can be used on its own to generate automatically (e.g.: each day) the
+invoices for standard invoicing mode.</p>
+<p>In core, Odoo is grouping invoicing from a group of sale orders on:</p>
+<ul class="simple">
+<li>Company</li>
+<li>Partner</li>
+<li>Currency</li>
+</ul>
+<p>This module uses grouping on those keys:</p>
+<ul class="simple">
+<li>Company</li>
+<li>Invoiced partner</li>
+<li>Currency</li>
+<li>Payment term (as this can be selected on sale order level)</li>
+</ul>
+<p>The following modules use it to install specific invoicing mode :</p>
+<blockquote>
+<ul class="simple">
+<li>partner_invoicing_mode_at_shipping</li>
+<li>partner_invoicing_mode_monthly</li>
+<li>partner_invoicing_mode_weekly</li>
+</ul>
+</blockquote>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<ul class="simple">
+<li>To enable the invoices automatic generation, enable the developer
+mode, go to Settings &gt; Automation &gt; Scheduled Actions</li>
+<li>Filter the archived actions and activate ‘Generate Standard Invoices’.</li>
+<li>Adapt the frequency you want to automatically generate invoices to
+your needs.</li>
+<li>The field ‘Next Invoice Date’ on partner form indicates when the next
+invoice generation will take place.</li>
+<li>To manually change the invoicing group (one invoice per order), go to
+the Sale Order &gt; Other Information &gt; Invoicing and Payments and check
+the ‘One Invoice Per Order’ box.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20partner_invoicing_mode%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul>
+<li><p class="first"><a class="reference external" href="https://www.camptocamp.com">Camptocamp</a>:</p>
+<blockquote>
+<ul class="simple">
+<li>Thierry Ducrest &lt;<a class="reference external" href="mailto:thierry.ducrest&#64;camptocamp.com">thierry.ducrest&#64;camptocamp.com</a>&gt;</li>
+</ul>
+</blockquote>
+</li>
+<li><p class="first">Phuc (Tran Thanh) &lt;<a class="reference external" href="mailto:phuc&#64;trobz.com">phuc&#64;trobz.com</a>&gt;</p>
+</li>
+<li><p class="first"><a class="reference external" href="https://acsone.eu">ACSONE SA/NV</a>:</p>
+<blockquote>
+<ul class="simple">
+<li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
+</ul>
+</blockquote>
+</li>
+<li><p class="first">Nils Coenen &lt;<a class="reference external" href="mailto:nils.coenen&#64;nico-solutions.de">nils.coenen&#64;nico-solutions.de</a>&gt;</p>
+</li>
+<li><p class="first">Chau Le &lt;<a class="reference external" href="mailto:chaulb&#64;trobz.com">chaulb&#64;trobz.com</a>&gt;</p>
+</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
+<p>The development of this module has been financially supported by:</p>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/partner_invoicing_mode">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

partner_invoicing_mode/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_invoice_mode

partner_invoicing_mode/tests/common.py

@@ -0,0 +1,83 @@
+# Copyright 2020 Camptocamp SA
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import Command
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class CommonPartnerInvoicingMode(BaseCommon):
+    _invoicing_mode = "standard"
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.SaleOrder = cls.env["sale.order"]
+        cls.partner = cls.env.ref("base.res_partner_1")
+        cls.partner.invoicing_mode = cls._invoicing_mode
+        cls.partner2 = cls.env.ref("base.res_partner_2")
+        cls.partner2.invoicing_mode = cls._invoicing_mode
+        cls.product = cls.env.ref("product.product_delivery_01")
+        cls.pt1 = cls.env["account.payment.term"].create({"name": "Term Two"})
+        cls.pt2 = cls.env["account.payment.term"].create({"name": "Term One"})
+
+        # Create a default pricelist for the test
+        cls.pricelist = cls.env["product.pricelist"].create(
+            {
+                "name": "Test Pricelist",
+                "currency_id": cls.env.ref("base.main_company").currency_id.id,
+                "company_id": cls.env.ref("base.main_company").id,
+            }
+        )
+
+        cls.so1 = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner.id,
+                "partner_invoice_id": cls.partner.id,
+                "partner_shipping_id": cls.partner.id,
+                "payment_term_id": cls.pt1.id,
+                "order_line": [
+                    Command.create(
+                        {
+                            "name": "Line one",
+                            "product_id": cls.product.id,
+                            "product_uom_qty": 4,
+                            "product_uom": cls.product.uom_id.id,
+                            "price_unit": 123,
+                        }
+                    )
+                ],
+                "pricelist_id": cls.pricelist.id,  # Use the newly created pricelist
+            }
+        )
+        # Lets give the saleorder the same partner and payment terms
+        cls.so2 = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner.id,
+                "partner_invoice_id": cls.partner.id,
+                "partner_shipping_id": cls.partner.id,
+                "payment_term_id": cls.pt1.id,
+                "order_line": [
+                    Command.create(
+                        {
+                            "name": "Line one",
+                            "product_id": cls.product.id,
+                            "product_uom_qty": 4,
+                            "product_uom": cls.product.uom_id.id,
+                            "price_unit": 123,
+                        },
+                    )
+                ],
+                "pricelist_id": cls.pricelist.id,  # Use the newly created pricelist
+            }
+        )
+        cls.company = cls.so1.company_id
+
+    @classmethod
+    def _confirm_and_deliver(cls, sale_order):
+        """
+        Use standard sale flow to confirm delivered products
+        """
+        sale_order.action_confirm()
+        for line in sale_order.order_line:
+            line.qty_delivered = line.product_uom_qty

partner_invoicing_mode/tests/test_invoice_mode.py

@@ -0,0 +1,186 @@
+# Copyright 2022 Opener B.V.
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+from unittest import mock
+
+from freezegun import freeze_time
+
+from odoo import fields
+from odoo.tests import Form
+
+from odoo.addons.queue_job.tests.common import trap_jobs
+
+from ..models.res_partner import ResPartner
+from .common import CommonPartnerInvoicingMode
+
+
+class TestInvoiceMode(CommonPartnerInvoicingMode):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.cron = cls.env.ref(
+            "partner_invoicing_mode.ir_cron_generate_standard_invoice"
+        )
+
+    def test_invoice_job_related_action(self):
+        """Dedicated invoice view is present in queue job's multi invoice action"""
+        invoice1 = self.env.ref("account.1_demo_invoice_1").copy()
+        invoice2 = self.env.ref("account.1_demo_invoice_1").copy()
+        job_single = self.env["queue.job"].search(
+            [("uuid", "=", invoice1.with_delay()._validate_invoice().uuid)]
+        )
+        action_single = job_single.open_related_action()
+        self.assertFalse(action_single.get("view_id"))
+        job_multi = self.env["queue.job"].search(
+            [("uuid", "=", (invoice1 + invoice2).with_delay()._validate_invoice().uuid)]
+        )
+        action_multi = job_multi.open_related_action()
+        self.assertEqual(
+            action_multi["view_id"], self.env.ref("account.view_out_invoice_tree").id
+        )
+
+    def test_invoicing_standard(self):
+        self.so1.payment_term_id = self.pt1.id
+        self._confirm_and_deliver(self.so1)
+        self.assertFalse(self.so1.invoice_ids)
+        with trap_jobs() as trap:
+            self.SaleOrder.generate_invoices()
+            for job in trap.enqueued_jobs:
+                job.perform()
+        self.assertTrue(self.so1.invoice_ids)
+        # No errors are raised when called without anything to invoice
+        with trap_jobs() as trap:
+            self.SaleOrder.generate_invoices()
+            trap.assert_jobs_count(0)
+
+    def test_invoicing_standard_cron(self):
+        self.so1.payment_term_id = self.pt1.id
+        self._confirm_and_deliver(self.so1)
+        self.assertFalse(self.so1.invoice_ids)
+        with trap_jobs() as trap:
+            self.cron.method_direct_trigger()
+            for job in trap.enqueued_jobs:
+                job.perform()
+        self.assertTrue(self.so1.invoice_ids)
+
+    def test_invoicing_standard_grouping(self):
+        # Confirm and deliver both sale orders
+        self._confirm_and_deliver(self.so1)
+        self._confirm_and_deliver(self.so2)
+        with trap_jobs() as trap:
+            self.SaleOrder.generate_invoices()
+            for job in trap.enqueued_jobs:
+                job.perform()
+        # Check one invoice is generated
+        self.assertEqual(1, len(self.so2.invoice_ids))
+        self.assertEqual(1, len(self.so1.invoice_ids))
+        # Check the invoice is the same
+        self.assertEqual(self.so2.invoice_ids, self.so1.invoice_ids)
+
+    def test_invoicing_standard_no_grouping(self):
+        # Confirm and deliver both sale orders
+        self.so1.one_invoice_per_order = True
+        self.so2.one_invoice_per_order = True
+        self._confirm_and_deliver(self.so1)
+        self._confirm_and_deliver(self.so2)
+        with trap_jobs() as trap:
+            self.SaleOrder.generate_invoices()
+            for job in trap.enqueued_jobs:
+                job.perform()
+        # Check one invoice is generated
+        self.assertEqual(1, len(self.so2.invoice_ids))
+        self.assertEqual(1, len(self.so1.invoice_ids))
+        # Check the invoice is the same
+        self.assertNotEqual(self.so2.invoice_ids, self.so1.invoice_ids)
+
+    def test_grouping_change(self):
+        # Create a sale order with a partner that have one invoice per order enabled
+        # Check if the sale order created has that option enabled
+        # Change the partner, then check if the option is disabled
+        # Then, set it manually and check if value remains.
+        self.partner2.one_invoice_per_order = True
+        so3 = self.so1.copy()
+        so3.partner_id = self.partner2
+        self.assertTrue(so3.one_invoice_per_order)
+        so3.partner_id = self.partner
+        self.assertFalse(so3.one_invoice_per_order)
+        so3.one_invoice_per_order = True
+        self.assertTrue(so3.one_invoice_per_order)
+
+    def test_update_date(self):
+        # Check the update next invoice date function has been called
+        with mock.patch.object(ResPartner, "_update_next_invoice_date") as mock_update:
+            self._confirm_and_deliver(self.so1)
+            with trap_jobs() as trap:
+                self.SaleOrder.generate_invoices()
+                for job in trap.enqueued_jobs:
+                    job.perform()
+            mock_update.assert_called()
+
+    @freeze_time("2024-03-10")
+    def test_invoicing_standard_cron_invoice_date(self):
+        """
+        - Generate the invoice at day one
+        - Execute the validation job at day two
+        - Check the invoice date is day one
+        """
+        self.so1.payment_term_id = self.pt1.id
+        self._confirm_and_deliver(self.so1)
+        self.assertFalse(self.so1.invoice_ids)
+        with trap_jobs() as trap:
+            self.cron.method_direct_trigger()
+            for job in trap.enqueued_jobs:
+                with trap_jobs() as trap_validate:
+                    job.perform()
+                self.assertEqual(1, len(trap_validate.enqueued_jobs))
+                for validate_job in trap_validate.enqueued_jobs:
+                    with freeze_time("2024-03-11"):
+                        validate_job.perform()
+        self.assertTrue(self.so1.invoice_ids)
+        self.assertEqual(
+            fields.Date.from_string("2024-03-10"), self.so1.invoice_ids.date
+        )
+
+    def test_invoicing_standard_grouping_partner_invoicing(self):
+        # Activate the ability to define a different invoice address
+        # Create a new partner for invoicing
+        self.env.user.groups_id |= self.env.ref(
+            "account.group_delivery_invoice_address"
+        )
+        self.partner_invoice = self.env["res.partner"].create(
+            {"name": "Partner Invoicing"}
+        )
+        self._confirm_and_deliver(self.so1)
+        with Form(self.so2) as so2_form:
+            so2_form.partner_invoice_id = self.partner_invoice
+        self._confirm_and_deliver(self.so2)
+        with trap_jobs() as trap:
+            self.SaleOrder.generate_invoices()
+            for job in trap.enqueued_jobs:
+                job.perform()
+        # Check one invoice is generated
+        self.assertEqual(1, len(self.so2.invoice_ids))
+        self.assertEqual(1, len(self.so1.invoice_ids))
+        # Check the invoice is the same
+        self.assertNotEqual(self.so2.invoice_ids, self.so1.invoice_ids)
+
+    def test_invoicing_standard_grouping_payment_term_invoicing(self):
+        # Activate the ability to define a different payment term
+        self.env.user.groups_id |= self.env.ref(
+            "account.group_delivery_invoice_address"
+        )
+        self._confirm_and_deliver(self.so1)
+        with Form(self.so2) as so2_form:
+            so2_form.payment_term_id = self.env.ref(
+                "account.account_payment_term_21days"
+            )
+        self._confirm_and_deliver(self.so2)
+        with trap_jobs() as trap:
+            self.SaleOrder.generate_invoices()
+            for job in trap.enqueued_jobs:
+                job.perform()
+        # Check one invoice is generated
+        self.assertEqual(1, len(self.so2.invoice_ids))
+        self.assertEqual(1, len(self.so1.invoice_ids))
+        # Check the invoice is the same
+        self.assertNotEqual(self.so2.invoice_ids, self.so1.invoice_ids)

partner_invoicing_mode/views/res_config_settings.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 ACSONE SA/NV
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="model">res.config.settings</field>
+        <field name="arch" type="xml">
+            <xpath expr="//block[@id='invoicing_settings']" position="inside">
+                <setting
+                    id="invoicing_mode"
+                    string="Invoicing Mode"
+                    help="Standard Invoicing Options"
+                >
+                    <div class="content-group" id="standard_invoicing_settings">
+                        <div class="mt16">
+                            <label
+                                for="invoicing_mode_standard_last_execution"
+                                string="Last executed on"
+                                class="col-lg-4 o_light_label"
+                            />
+                            <field
+                                name="invoicing_mode_standard_last_execution"
+                                readonly="1"
+                            />
+                        </div>
+                    </div>
+                </setting>
+            </xpath>
+        </field>
+    </record>
+</odoo>

partner_invoicing_mode/views/res_partner.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">view_partner_property_form_base_invoicing_mode</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='accounting']/group" position="inside">
+                <group name="invoicing_mode" string="Invoicing Mode">
+                    <field name="invoicing_mode" />
+                    <field name="one_invoice_per_order" />
+                    <field
+                        name="next_invoice_date"
+                        invisible="invoicing_mode == 'standard'"
+                    />
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

partner_invoicing_mode/views/sale_order.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 ACSONE SA/NV
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_order_form" model="ir.ui.view">
+        <field name="name">sale.order.form (in partner_invoicing_mode)</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//label[@for='fiscal_position_id']" position="before">
+                <field name="one_invoice_per_order" />
+            </xpath>
+        </field>
+    </record>
+</odoo>