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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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partner_invoicing_mode/readme/USAGE.md Normal file
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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.