Initial commit: Odoo 18.0-20251222 extra-addons

partner_invoicing_mode_at_shipping/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+==================================
+Partner Invoicing Mode At Shipping
+==================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:16c4a3109be6a2c99f0bc01e5a245a479a985547e144fca59f0994796dd377dc
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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_at_shipping
+    :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_at_shipping
+    :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 module allows to select a At shipping invoicing mode for a
+customer. It is based on partner_invoicing_mode. When this mode is
+selected the customer will be invoiced automatically on delivery of the
+goods.
+
+Another option is the 'One Invoice Per Shipping'. That one is not
+compatible with the 'At shipping' invoicing mode. In that case, the
+invoicing validation will occur at a different moment (monthly, ...).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_at_shipping%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>
+
+- Nils Coenen <nils.coenen@nico-solutions.de>
+
+- Chau Le <chaulb@trobz.com>
+
+Other credits
+-------------
+
+The development and migration 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_at_shipping>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

partner_invoicing_mode_at_shipping/__init__.py

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+from . import models
+from .hooks import pre_init_hook

partner_invoicing_mode_at_shipping/__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 At Shipping",
+    "version": "18.0.1.0.1",
+    "summary": "Create invoices automatically when goods are shipped.",
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "category": "Accounting & Finance",
+    "data": [
+        "data/queue_job_data.xml",
+        "views/res_partner.xml",
+    ],
+    "depends": ["account", "partner_invoicing_mode", "queue_job", "stock"],
+    "external_dependencies": {
+        "python": ["openupgradelib"],
+    },
+    "pre_init_hook": "pre_init_hook",
+}

partner_invoicing_mode_at_shipping/data/queue_job_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!-- Queue Job Channel -->
+    <record id="invoice_at_shipping" model="queue.job.channel">
+        <field name="name">invoice_at_shipping</field>
+        <field name="parent_id" ref="queue_job.channel_root" />
+    </record>
+
+    <!-- Job Functions -->
+    <record id="job_function_invoicing_at_shipping" model="queue.job.function">
+        <field name="model_id" ref="stock.model_stock_picking" />
+        <field name="method">_invoicing_at_shipping</field>
+        <field name="channel_id" ref="invoice_at_shipping" />
+    </record>
+</odoo>

partner_invoicing_mode_at_shipping/hooks.py

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+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+
+def _add_one_invoice_per_shipping(env):
+    if not openupgrade.column_exists(env.cr, "sale_order", "one_invoice_per_shipping"):
+        field_spec = [
+            (
+                "one_invoice_per_shipping",
+                "sale.order",
+                "sale_order",
+                "boolean",
+                "boolean",
+                "partner_invoicing_mode_at_shipping",
+                False,
+            )
+        ]
+        openupgrade.add_fields(env, field_spec)
+
+
+def pre_init_hook(env):
+    _add_one_invoice_per_shipping(env)

partner_invoicing_mode_at_shipping/i18n/es.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode_at_shipping
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-29 10:47+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_at_shipping
+#: model:ir.model.fields.selection,name:partner_invoicing_mode_at_shipping.selection__res_partner__invoicing_mode__at_shipping
+msgid "At Shipping"
+msgstr "En envío"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+msgid ""
+"Check this if you want to create one invoice per shipping using the partner "
+"invoicing mode that should be different than 'At Shipping'."
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__invoicing_mode
+msgid "Invoicing Mode"
+msgstr "Modo de facturación"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/stock_picking.py:0
+#, python-format
+msgid "Nothing to invoice."
+msgstr "Nada para Facturar."
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_sale_order__one_invoice_per_shipping
+msgid "One Invoice Per Shipping"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de existencias"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_picking
+msgid "Transfer"
+msgstr "Transferencia"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/sale_order.py:0
+#, python-format
+msgid ""
+"Validate the invoices generated by shipping for the invoicing mode "
+"%(invoicing_mode_name)s"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with 'One Invoice Per Order' "
+"and 'One Invoice Per Shipping'!"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with Invoicing Mode 'At "
+"Shipping' and 'One Invoice Per Shipping'!"
+msgstr ""

partner_invoicing_mode_at_shipping/i18n/fr.po

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode_at_shipping
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-11-06 14:06+0000\n"
+"Last-Translator: samibc2c <sami.bouzidi@camptocamp.com>\n"
+"Language-Team: none\n"
+"Language: fr\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_at_shipping
+#: model:ir.model.fields.selection,name:partner_invoicing_mode_at_shipping.selection__res_partner__invoicing_mode__at_shipping
+msgid "At Shipping"
+msgstr "A l'expédition"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+msgid ""
+"Check this if you want to create one invoice per shipping using the partner "
+"invoicing mode that should be different than 'At Shipping'."
+msgstr ""
+"Cochez si vous souhaitez créer une facture par expédition en utilisant le "
+"mode de facturation du partenaire, qui doit être différent de 'A "
+"l'expédition'."
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__invoicing_mode
+msgid "Invoicing Mode"
+msgstr "Mode de facturation"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/stock_picking.py:0
+#, python-format
+msgid "Nothing to invoice."
+msgstr "Rien à facturer."
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_sale_order__one_invoice_per_shipping
+msgid "One Invoice Per Shipping"
+msgstr "Une facture par expédition"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_move
+msgid "Stock Move"
+msgstr "Mouvement de stock"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_picking
+msgid "Transfer"
+msgstr "Transfert"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/sale_order.py:0
+#, python-format
+msgid ""
+"Validate the invoices generated by shipping for the invoicing mode "
+"%(invoicing_mode_name)s"
+msgstr ""
+"Valider les factures générées par l'expédition pour le mode de facturation "
+"%(invoicing_mode_name)s"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with 'One Invoice Per Order' "
+"and 'One Invoice Per Shipping'!"
+msgstr ""
+"Vous ne pouvez pas configurer le partenaire %(partner)s with 'Une facture "
+"par commande' et 'Une facture par expédition' !"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with Invoicing Mode 'At "
+"Shipping' and 'One Invoice Per Shipping'!"
+msgstr ""
+"Vous ne pouvez pas configurer le partenaire %(partner)s avec le mode de "
+"facturation 'à l'expédition' et 'Une facture par expédition' !"

partner_invoicing_mode_at_shipping/i18n/it.po

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode_at_shipping
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-07-15 07:37+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_at_shipping
+#: model:ir.model.fields.selection,name:partner_invoicing_mode_at_shipping.selection__res_partner__invoicing_mode__at_shipping
+msgid "At Shipping"
+msgstr "Alla spedizione"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+msgid ""
+"Check this if you want to create one invoice per shipping using the partner "
+"invoicing mode that should be different than 'At Shipping'."
+msgstr ""
+"Selezionare questa opzione se si vuole creare una fattura per spedizione "
+"utilizzando il modo di fatturazione del partner che deve essere diverso da "
+"'Alla spedizione'."
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__invoicing_mode
+msgid "Invoicing Mode"
+msgstr "Modo fatturazione"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/stock_picking.py:0
+#, python-format
+msgid "Nothing to invoice."
+msgstr "Nulla da fatturare."
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_sale_order__one_invoice_per_shipping
+msgid "One Invoice Per Shipping"
+msgstr "Una fattura per spedizione"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_move
+msgid "Stock Move"
+msgstr "Movimento di magazzino"
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_picking
+msgid "Transfer"
+msgstr "Trasferimento"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/sale_order.py:0
+#, python-format
+msgid ""
+"Validate the invoices generated by shipping for the invoicing mode "
+"%(invoicing_mode_name)s"
+msgstr ""
+"Validare la fattura generata dalla spedizione per il metodo di fatturazione "
+"%(invoicing_mode_name)s"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with 'One Invoice Per Order' "
+"and 'One Invoice Per Shipping'!"
+msgstr ""
+"Non si può configurare il partner %(partner)s con 'Una fattura per ordine' e "
+"'Una fattura per spedizione'!"
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+#, python-format
+msgid ""
+"You cannot configure the partner %(partner)s with Invoicing Mode 'At "
+"Shipping' and 'One Invoice Per Shipping'!"
+msgstr ""
+"Non si può configurare il partner %(partner)s con il metodo di fatturazione "
+"'Alla spedizione' e 'Una fattura per spedizione'!"

partner_invoicing_mode_at_shipping/i18n/partner_invoicing_mode_at_shipping.pot

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_invoicing_mode_at_shipping
+#
+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_at_shipping
+#: model:ir.model.fields.selection,name:partner_invoicing_mode_at_shipping.selection__res_partner__invoicing_mode__at_shipping
+msgid "At Shipping"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,help:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+msgid ""
+"Check this if you want to create one invoice per shipping using the partner "
+"invoicing mode that should be different than 'At Shipping'."
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__invoicing_mode
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__invoicing_mode
+msgid "Invoicing Mode"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/stock_picking.py:0
+msgid "Nothing to invoice."
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_partner__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_res_users__one_invoice_per_shipping
+#: model:ir.model.fields,field_description:partner_invoicing_mode_at_shipping.field_sale_order__one_invoice_per_shipping
+msgid "One Invoice Per Shipping"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#: model:ir.model,name:partner_invoicing_mode_at_shipping.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/sale_order.py:0
+msgid ""
+"Validate the invoices generated by shipping for the invoicing mode "
+"%(invoicing_mode_name)s"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+msgid ""
+"You cannot configure the partner %(partner)s with 'One Invoice Per Order' "
+"and 'One Invoice Per Shipping'!"
+msgstr ""
+
+#. module: partner_invoicing_mode_at_shipping
+#. odoo-python
+#: code:addons/partner_invoicing_mode_at_shipping/models/res_partner.py:0
+msgid ""
+"You cannot configure the partner %(partner)s with Invoicing Mode 'At "
+"Shipping' and 'One Invoice Per Shipping'!"
+msgstr ""

partner_invoicing_mode_at_shipping/migrations/16.0.1.1.0/pre-migrate.py

@@ -0,0 +1,13 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from openupgradelib import openupgrade
+
+# pylint: disable=odoo-addons-relative-import
+from odoo.addons.partner_invoicing_mode_at_shipping.hooks import (
+    _add_one_invoice_per_shipping,
+)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    _add_one_invoice_per_shipping(env)

partner_invoicing_mode_at_shipping/models/__init__.py

@@ -0,0 +1,3 @@
+from . import res_partner
+from . import stock_picking
+from . import sale_order

partner_invoicing_mode_at_shipping/models/res_partner.py

@@ -0,0 +1,51 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    invoicing_mode = fields.Selection(
+        selection_add=[("at_shipping", "At Shipping")],
+        ondelete={"at_shipping": "set default"},
+    )
+
+    one_invoice_per_shipping = fields.Boolean(
+        index=True,
+        help="Check this if you want to create one invoice per shipping using the"
+        " partner invoicing mode that should be different than 'At Shipping'.",
+    )
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + [
+            "one_invoice_per_shipping",
+        ]
+
+    @api.constrains(
+        "invoicing_mode", "one_invoice_per_shipping", "one_invoice_per_order"
+    )
+    def _check_invoicing_mode_one_invoice_per_shipping(self):
+        for partner in self:
+            if (
+                partner.invoicing_mode == "at_shipping"
+                and partner.one_invoice_per_shipping
+            ):
+                raise ValidationError(
+                    self.env._(
+                        "You cannot configure the partner %(partner)s with "
+                        "Invoicing Mode 'At Shipping' and 'One Invoice Per Shipping'!",
+                        partner=partner.name,
+                    ),
+                )
+            if partner.one_invoice_per_shipping and partner.one_invoice_per_order:
+                raise ValidationError(
+                    self.env._(
+                        "You cannot configure the partner %(partner)s with "
+                        "'One Invoice Per Order' and 'One Invoice Per Shipping'!",
+                        partner=partner.name,
+                    ),
+                )

partner_invoicing_mode_at_shipping/models/sale_order.py

@@ -0,0 +1,92 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    one_invoice_per_shipping = fields.Boolean(
+        compute="_compute_one_invoice_per_shipping",
+        store=True,
+        index=True,
+    )
+
+    @api.depends("partner_invoice_id")
+    def _compute_one_invoice_per_shipping(self):
+        """
+        Compute this field (instead a related) to avoid computing all
+        related sale orders if option changed on partner level.
+        """
+        for order in self:
+            order.one_invoice_per_shipping = (
+                order.partner_invoice_id.one_invoice_per_shipping
+            )
+
+    def generate_invoices(
+        self,
+        companies=None,
+        invoicing_mode="standard",
+        last_execution_field="invoicing_mode_standard_last_execution",
+    ):
+        saleorders = super().generate_invoices(
+            companies=companies,
+            invoicing_mode=invoicing_mode,
+            last_execution_field=last_execution_field,
+        )
+        # Validate the preceding generated invoices in draft mode.
+        description = self.env._(
+            "Validate the invoices generated by shipping for the "
+            "invoicing mode %(invoicing_mode_name)s"
+        )
+        self.with_delay(
+            description=description
+        )._validate_per_shipping_generated_invoices(
+            companies=companies, invoicing_mode=invoicing_mode
+        )
+
+        return saleorders
+
+    @api.model
+    def _validate_per_shipping_generated_invoices(
+        self, companies=None, invoicing_mode="standard"
+    ) -> str:
+        """
+            This will validate all draft invoices that have been generated.
+
+        :param companies: _description_, defaults to None
+        :type companies: _type_, optional
+        :param invoicing_mode: _description_, defaults to "standard"
+        :type invoicing_mode: str, optional
+        :return: String result for queue job
+        :rtype: AccountMove
+        """
+        if companies is None:
+            companies = self.env.company
+        invoices = self.env["account.move"].search(
+            self._get_per_shipping_to_validate_invoices_domain(
+                companies=companies, invoicing_mode=invoicing_mode
+            )
+        )
+        for invoice in invoices:
+            invoice.with_delay()._validate_invoice()
+        for partner, __invoices in invoices.partition("partner_id").items():
+            partner._update_next_invoice_date()
+        return ",".join(invoices.mapped("display_name"))
+
+    def _get_per_shipping_to_validate_invoices_domain(
+        self, companies, invoicing_mode="standard"
+    ) -> list:
+        """
+            This will return the domain for invoices that should be posted.
+
+        :return: Domain
+        :rtype: list
+        """
+        return [
+            ("company_id", "in", companies.ids),
+            ("move_type", "in", ("out_invoice", "out_refund")),
+            ("state", "=", "draft"),
+            ("partner_id.one_invoice_per_shipping", "=", True),
+            ("partner_id.invoicing_mode", "=", invoicing_mode),
+        ]

partner_invoicing_mode_at_shipping/models/stock_picking.py

@@ -0,0 +1,56 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo import api, models
+
+
+class StockPicking(models.Model):
+    _inherit = "stock.picking"
+
+    def _action_done(self):
+        res = super()._action_done()
+        for picking in self:
+            if picking._invoice_at_shipping():
+                picking.with_delay()._invoicing_at_shipping()
+        return res
+
+    def _invoice_at_shipping(self):
+        """Check if picking must be invoiced at shipping."""
+        self.ensure_one()
+        return self.picking_type_code == "outgoing" and (
+            self.sale_id.partner_invoice_id.invoicing_mode == "at_shipping"
+            or self.sale_id.partner_invoice_id.one_invoice_per_shipping
+        )
+
+    def _invoicing_at_shipping_validation(self, invoices):
+        return invoices.filtered(
+            lambda invoice: invoice.partner_id.invoicing_mode == "at_shipping"
+        )
+
+    @api.model
+    def _invoicing_at_shipping(self):
+        self.ensure_one()
+        sales = self._get_sales_order_to_invoice()
+        # Split invoice creation on partner sales grouping on invoice settings
+        sales_one_invoice_per_order = sales.filtered(
+            "partner_invoice_id.one_invoice_per_order"
+        )
+        invoices = self.env["account.move"]
+        if sales_one_invoice_per_order:
+            invoices |= sales_one_invoice_per_order.sudo()._create_invoices(
+                grouped=True
+            )
+        sales_many_invoice_per_order = sales - sales_one_invoice_per_order
+        if sales_many_invoice_per_order:
+            invoices |= sales_many_invoice_per_order.sudo()._create_invoices(
+                grouped=False
+            )
+        # The invoices per picking will use the invoicing_mode
+        for invoice in self._invoicing_at_shipping_validation(invoices):
+            invoice.with_delay()._validate_invoice()
+        return invoices or self.env._("Nothing to invoice.")
+
+    def _get_sales_order_to_invoice(self):
+        return self.move_ids.sale_line_id.order_id.filtered(
+            lambda r: r._get_invoiceable_lines()
+        )

partner_invoicing_mode_at_shipping/pyproject.toml

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

partner_invoicing_mode_at_shipping/readme/CONTRIBUTORS.md

@@ -0,0 +1,7 @@
+- [Camptocamp](https://www.camptocamp.com):
+
+  > - Thierry Ducrest \<<thierry.ducrest@camptocamp.com>\>
+
+- Phuc (Tran Thanh) \<<phuc@trobz.com>\>
+- Nils Coenen \<<nils.coenen@nico-solutions.de>\>
+- Chau Le \<<chaulb@trobz.com>\>

partner_invoicing_mode_at_shipping/readme/CREDITS.md

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

partner_invoicing_mode_at_shipping/readme/DESCRIPTION.md

@@ -0,0 +1,8 @@
+This module allows to select a At shipping invoicing mode for a
+customer. It is based on partner_invoicing_mode. When this mode is
+selected the customer will be invoiced automatically on delivery of the
+goods.
+
+Another option is the 'One Invoice Per Shipping'. That one is not
+compatible with the 'At shipping' invoicing mode. In that case, the
+invoicing validation will occur at a different moment (monthly, ...).

partner_invoicing_mode_at_shipping/static/description/index.html

@@ -0,0 +1,456 @@
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+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="partner-invoicing-mode-at-shipping">
+<h1>Partner Invoicing Mode At Shipping</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:16c4a3109be6a2c99f0bc01e5a245a479a985547e144fca59f0994796dd377dc
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/partner_invoicing_mode_at_shipping"><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_at_shipping"><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 module allows to select a At shipping invoicing mode for a
+customer. It is based on partner_invoicing_mode. When this mode is
+selected the customer will be invoiced automatically on delivery of the
+goods.</p>
+<p>Another option is the ‘One Invoice Per Shipping’. That one is not
+compatible with the ‘At shipping’ invoicing mode. In that case, the
+invoicing validation will occur at a different moment (monthly, …).</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-5">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
+<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_at_shipping%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">
+<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
+<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">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">
+<h3><a class="toc-backref" href="#toc-entry-5">Other credits</a></h3>
+<p>The development and migration of this module has been financially
+supported by:</p>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
+<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_at_shipping">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>
+</div>
+</body>
+</html>

partner_invoicing_mode_at_shipping/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_invoice_mode_at_shipping, test_invoice_mode_group_delivery

partner_invoicing_mode_at_shipping/tests/common.py

@@ -0,0 +1,33 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo.addons.partner_invoicing_mode.tests.common import CommonPartnerInvoicingMode
+
+
+class InvoiceModeAtShippingCommon(CommonPartnerInvoicingMode):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls._create_order()
+
+    @classmethod
+    def _create_order(cls):
+        cls.so1 = cls.env["sale.order"].create(
+            {
+                "partner_id": cls.partner.id,
+                "partner_invoice_id": cls.partner.id,
+                "partner_shipping_id": cls.partner.id,
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Line one",
+                            "product_id": cls.product.id,
+                            "product_uom_qty": 4,
+                            "product_uom": cls.product.uom_id.id,
+                            "price_unit": 123,
+                        },
+                    )
+                ],
+            }
+        )

partner_invoicing_mode_at_shipping/tests/test_invoice_mode_at_shipping.py

@@ -0,0 +1,100 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from odoo.tools import mute_logger
+
+from .common import InvoiceModeAtShippingCommon
+
+
+class TestInvoiceModeAtShipping(InvoiceModeAtShippingCommon):
+    def test_invoice_created_at_shipping(self):
+        """Check that an invoice is created when goods are shipped."""
+        self.partner.invoicing_mode = "at_shipping"
+        self.so1.action_confirm()
+        for picking in self.so1.picking_ids:
+            for move in picking.move_ids:
+                move.quantity = move.product_uom_qty
+            picking.action_assign()
+            with mute_logger("odoo.addons.queue_job.utils"):
+                picking.with_context(queue_job__no_delay=True).button_validate()
+        self.assertEqual(len(self.so1.invoice_ids), 1)
+        self.assertEqual(self.so1.invoice_ids.state, "posted")
+
+    def test_invoice_not_created_at_shipping(self):
+        """Check that an invoice is not created when goods are shipped."""
+        self.partner.invoicing_mode = "standard"
+        self.so1.action_confirm()
+        for picking in self.so1.picking_ids:
+            for move in picking.move_ids:
+                move.quantity = move.product_uom_qty
+            picking.action_assign()
+            with mute_logger("odoo.addons.queue_job.utils"):
+                picking.with_context(queue_job__no_delay=True).button_validate()
+        self.assertEqual(len(self.so1.invoice_ids), 0)
+
+    def test_picking_multi_order_single_invoice(self):
+        """A picking for more than one sale order creating a single invoice"""
+        self.partner.invoicing_mode = "at_shipping"
+        self.partner.one_invoice_per_order = False
+        for order in self.so1, self.so2:
+            order.action_confirm()
+
+        # Effectively merge both pickings
+        picking = self.so1.picking_ids
+        self.so2.picking_ids.move_ids.picking_id = picking
+        # Transfer the remaining picking with moves
+        for move in picking.move_ids:
+            move.quantity = move.product_uom_qty
+        picking.action_assign()
+        with mute_logger("odoo.addons.queue_job.utils"):
+            picking.with_context(queue_job__no_delay=True).button_validate()
+        self.assertEqual(len(self.so1.invoice_ids), 1)
+        self.assertEqual(self.so1.invoice_ids.state, "posted")
+        self.assertEqual(self.so1.invoice_ids, self.so2.invoice_ids)
+
+    def test_picking_multi_order_multi_invoice(self):
+        """A picking for more than one sale order creates more than one invoice"""
+        self.partner.invoicing_mode = "at_shipping"
+        self.partner.one_invoice_per_order = True
+        for order in self.so1, self.so2:
+            order.action_confirm()
+
+        # Effectively merge both pickings
+        picking = self.so1.picking_ids
+        self.so2.picking_ids.move_ids.picking_id = picking
+        # Transfer the remaining picking with moves
+        for move in picking.move_ids:
+            move.quantity = move.product_uom_qty
+        picking.action_assign()
+        with mute_logger("odoo.addons.queue_job.utils"):
+            picking.with_context(queue_job__no_delay=True).button_validate()
+        self.assertEqual(len(self.so1.invoice_ids), 1)
+        self.assertEqual(self.so1.invoice_ids.state, "posted")
+        self.assertEqual(len(self.so2.invoice_ids), 1)
+        self.assertEqual(self.so2.invoice_ids.state, "posted")
+        self.assertNotEqual(self.so1.invoice_ids, self.so2.invoice_ids)
+
+    def test_picking_backorder(self):
+        """In case of a backorder, another invoice is created"""
+        self.partner.invoicing_mode = "at_shipping"
+        self.so1.action_confirm()
+        picking = self.so1.picking_ids
+        picking.move_ids.quantity = 2
+        picking.action_assign()
+        with mute_logger("odoo.addons.queue_job.utils"):
+            picking.with_context(
+                skip_backorder=True, queue_job__no_delay=True
+            ).button_validate()
+        self.assertEqual(len(self.so1.invoice_ids), 1)
+        self.assertEqual(self.so1.invoice_ids.state, "posted")
+
+        # Now process the backorder
+        backorder = self.so1.picking_ids - picking
+        backorder.move_ids.quantity = 2
+        backorder.action_assign()
+        with mute_logger("odoo.addons.queue_job.utils"):
+            backorder.with_context(queue_job__no_delay=True).button_validate()
+        self.assertEqual(len(self.so1.invoice_ids), 2)
+        self.assertTrue(
+            all(invoice.state == "posted") for invoice in self.so1.invoice_ids
+        )

partner_invoicing_mode_at_shipping/tests/test_invoice_mode_group_delivery.py

@@ -0,0 +1,87 @@
+# Copyright 2023 ACSONE SA/NV
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.exceptions import ValidationError
+
+from odoo.addons.queue_job.tests.common import trap_jobs
+
+from .common import InvoiceModeAtShippingCommon
+
+
+class TestInvoiceModeAtShippingGrouped(InvoiceModeAtShippingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.companies = cls.env["res.company"].search([])
+
+    def test_invoice_created_at_shipping_per_delivery(self):
+        """Check that an invoice is created when goods are shipped."""
+        self.partner.invoicing_mode = "standard"
+        self.partner.one_invoice_per_shipping = True
+        self._create_order()
+        self.so1.action_confirm()
+        picking = self.so1.picking_ids
+
+        # Deliver partially
+        picking.move_ids.write({"quantity": 2.0, "picked": True})
+        with trap_jobs() as trap:
+            picking._action_done()
+            trap.assert_enqueued_job(
+                picking._invoicing_at_shipping,
+            )
+            trap.perform_enqueued_jobs()
+
+        self.assertEqual(picking.state, "done")
+        invoice = self.so1.invoice_ids
+        # Invoice is generated but is still draft
+        self.assertEqual(
+            "draft",
+            invoice.state,
+        )
+
+        backorder = self.so1.picking_ids - picking
+        self.assertTrue(backorder)
+
+        backorder.move_ids.write({"quantity": 2.0, "picked": True})
+        with trap_jobs() as trap:
+            backorder._action_done()
+            trap.assert_enqueued_job(
+                backorder._invoicing_at_shipping,
+            )
+            with trap_jobs() as trap_invoice:
+                trap.perform_enqueued_jobs()
+                self.assertFalse(trap_invoice.enqueued_jobs)
+        invoice_2 = self.so1.invoice_ids - invoice
+        self.assertEqual(
+            "draft",
+            invoice_2.state,
+        )
+        # Launch the invoicing
+        with trap_jobs() as trap:
+            self.env["sale.order"].cron_generate_standard_invoices()
+            trap.assert_enqueued_job(
+                self.env["sale.order"]._validate_per_shipping_generated_invoices,
+                args=(),
+                kwargs={"companies": self.companies, "invoicing_mode": "standard"},
+            )
+            with trap_jobs() as trap_invoice:
+                trap.perform_enqueued_jobs()
+                trap_invoice.assert_enqueued_job(
+                    self.so1.invoice_ids[0]._validate_invoice
+                )
+                trap_invoice.assert_enqueued_job(
+                    self.so1.invoice_ids[1]._validate_invoice
+                )
+                trap_invoice.perform_enqueued_jobs()
+        self.assertEqual("posted", invoice.state)
+        self.assertEqual("posted", invoice_2.state)
+
+    def test_invoice_created_at_shipping_per_delivery_constrains(self):
+        with self.assertRaises(ValidationError):
+            self.partner.write(
+                {"one_invoice_per_shipping": True, "invoicing_mode": "at_shipping"}
+            )
+        with self.assertRaises(ValidationError):
+            self.partner.write(
+                {"one_invoice_per_order": True, "one_invoice_per_shipping": True}
+            )

partner_invoicing_mode_at_shipping/views/res_partner.xml

@@ -0,0 +1,18 @@
+<?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_partner_property_form" model="ir.ui.view">
+        <field name="name">view_partner_property_form</field>
+        <field name="model">res.partner</field>
+        <field
+            name="inherit_id"
+            ref="partner_invoicing_mode.view_partner_property_form"
+        />
+        <field name="arch" type="xml">
+            <field name="one_invoice_per_order" position="after">
+                <field name="one_invoice_per_shipping" />
+            </field>
+        </field>
+    </record>
+</odoo>