======================
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:%2017.0%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>
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/17.0/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:d7f174fdf9965f280543d0028ee17725bf9e0c277518a0ea6c646d3c27c3a86c\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/17.0/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-17-0/account-invoicing-17-0-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=17.0\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\ncustomers. It adds a selection field invoicing_mode in the Invoicing tab\n(if enterprise account_accountant is installed -> Accounting tab) of the\npartner with a default value (Odoo standard invoicing mode).\n\nIt can be used on its own to generate automatically (e.g.: each day) the\ninvoices 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\n mode, go to Settings > Automation > Scheduled Actions\n- Filter the archived actions and activate 'Generate Standard\n Invoices'.\n- Adapt the frequency you want to automatically generate invoices to\n your needs.\n- The field 'Next Invoice Date' on partner form indicates when the next\n invoice generation will take place.\n- To manually change the invoicing group (one invoice per order), go to\n the 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:%2017.0%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\n- Nils Coenen <nils.coenen@nico-solutions.de>\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/17.0/partner_invoicing_mode>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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