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:
This module uses grouping on those keys:
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
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
- Thierry Ducrest <thierry.ducrest@camptocamp.com>
Phuc (Tran Thanh) <phuc@trobz.com>
- Denis Roussel <denis.roussel@acsone.eu>
Nils Coenen <nils.coenen@nico-solutions.de>
This module is maintained by the OCA.
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 project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.