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partner_invoicing_mode/README.rst

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+======================
+Partner Invoicing Mode
+======================
+
+.. 
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+   !! This file is generated by oca-gen-addon-readme !!
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+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
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+    :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
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+    :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.