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Odoo-18.0-20251222/partner_invoicing_mode/README.rst
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Initial commit: Odoo 18.0-20251222 extra-addons
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======================
Partner Invoicing Mode
======================
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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
**Table of contents**
.. contents::
:local:
Usage
=====
- 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.
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%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>
- `ACSONE SA/NV <https://acsone.eu>`__:
- Denis Roussel <denis.roussel@acsone.eu>
- Nils Coenen <nils.coenen@nico-solutions.de>
- Chau Le <chaulb@trobz.com>
Other credits
-------------
The development 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>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.