======================
Partner Invoicing Mode
======================
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:target: https://github.com/OCA/account-invoicing/tree/16.0/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 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:%2016.0%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>
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/16.0/partner_invoicing_mode>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "======================\nPartner Invoicing Mode\n======================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:f3babda605d16f51c4838b001cc5955ba3f70bc621d922f9d0d200905362dee3\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/16.0/partner_invoicing_mode\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis is a base module for implementing different invoicing mode for customers.\nIt adds a selection field `invoicing_mode` in the Accounting tab of the partner\nwith a default value (Odoo standard invoicing mode).\n\nIt can be used on its own to generate automatically (e.g.: each day)\nthe invoices for standard invoicing mode.\n\nIn core, Odoo is grouping invoicing from a group of sale orders on:\n\n- Company\n- Partner\n- Currency\n\nThis module uses grouping on those keys:\n\n- Company\n- Invoiced partner\n- Currency\n- Payment term (as this can be selected on sale order level)\n\nThe following modules use it to install specific invoicing mode :\n\n * `partner_invoicing_mode_at_shipping`\n * `partner_invoicing_mode_monthly`\n * `partner_invoicing_mode_weekly`\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\n* To enable the invoices automatic generation, enable the developer mode,\n go to Settings > Automation > Scheduled Actions\n* Filter the archived actions and activate 'Generate Standard Invoices'.\n* Adapt the frequency you want to automatically generate invoices to your needs.\n* The field 'Next Invoice Date' on partner form indicates when the next invoice\n generation will take place.\n* To manually change the invoicing group (one invoice per order), go to the\n Sale Order > Other Information > Invoicing and Payments and check\n the 'One Invoice Per Order' box.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20partner_invoicing_mode%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Camptocamp\n\nContributors\n~~~~~~~~~~~~\n\n* `Camptocamp <https://www.camptocamp.com>`_:\n\n * Thierry Ducrest <thierry.ducrest@camptocamp.com>\n\n* Phuc (Tran Thanh) <phuc@trobz.com>\n\n* `ACSONE SA/NV <https://acsone.eu>`_:\n\n * Denis Roussel <denis.roussel@acsone.eu>\n\nOther credits\n~~~~~~~~~~~~~\n\nThe development of this module has been financially supported by:\n\n* Camptocamp\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/partner_invoicing_mode>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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