Odoo-18.0-20251222/partner_invoicing_mode/readme/DESCRIPTION.md

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