27 lines
808 B
Markdown
27 lines
808 B
Markdown
This is a base module for implementing different invoicing mode for
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customers. It adds a selection field invoicing_mode in the Invoicing tab
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(if enterprise account_accountant is installed -> Accounting tab) of the
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partner with a default value (Odoo standard invoicing mode).
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It can be used on its own to generate automatically (e.g.: each day) the
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invoices for standard invoicing mode.
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In core, Odoo is grouping invoicing from a group of sale orders on:
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- Company
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- Partner
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- Currency
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This module uses grouping on those keys:
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- Company
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- Invoiced partner
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- Currency
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- Payment term (as this can be selected on sale order level)
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The following modules use it to install specific invoicing mode :
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> - partner_invoicing_mode_at_shipping
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> - partner_invoicing_mode_monthly
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> - partner_invoicing_mode_weekly
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