Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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- [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>\>

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The development of this module has been financially supported by:
- Camptocamp

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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

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- 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.