Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
13
partner_invoicing_mode/readme/CONTRIBUTORS.md
Normal file
13
partner_invoicing_mode/readme/CONTRIBUTORS.md
Normal file
@@ -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>\>
|
||||
3
partner_invoicing_mode/readme/CREDITS.md
Normal file
3
partner_invoicing_mode/readme/CREDITS.md
Normal file
@@ -0,0 +1,3 @@
|
||||
The development of this module has been financially supported by:
|
||||
|
||||
- Camptocamp
|
||||
26
partner_invoicing_mode/readme/DESCRIPTION.md
Normal file
26
partner_invoicing_mode/readme/DESCRIPTION.md
Normal file
@@ -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
|
||||
10
partner_invoicing_mode/readme/USAGE.md
Normal file
10
partner_invoicing_mode/readme/USAGE.md
Normal file
@@ -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.
|
||||
Reference in New Issue
Block a user