Partner Invoicing Mode
partner_invoicing_mode
Base module for handling multiple partner invoicing mode
Partner Invoicing Mode
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
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. 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.
Credits
Authors
- Camptocamp
Contributors
-
- 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>
Chau Le <chaulb@trobz.com>
Maintainers
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.
What this app does not do
The publisher has not yet published the list of what the app does not do. This is a store rule: ask support for it before you commit.
Store apps required
- Base Partition
base_partition - Job Queue
queue_job
Odoo Community modules used
accountsale
Apps that complement it
| Series | Version | Status | Published on |
|---|---|---|---|
| 19.0 | 19.0.1.0.0 | In development | 21/09/2026 |
Listing generated from julien2364/omnifloo-oca-account-invoicing (branch 19.0, commit 4b005d825dce).
Automatic store check (separate from the publisher's), applied to all apps. Conforme.
| Check | Result | Effect if absent |
|---|---|---|
| Manifeste lisible sans exécution | conforme | bloquant |
| Licence reconnue (AGPL-3) | conforme | bloquant |
| Aucune dépendance vers Odoo Enterprise | conforme | bloquant |
| Aucun import de code Enterprise | conforme | bloquant |
| Aucun en-tête de licence Enterprise | conforme | bloquant |
| Icône static/description/icon.png | conforme | déclasse |
| Description (static/description/index.html ou README) | conforme | déclasse |
| Tests automatisés (tests/test_*.py) | conforme | déclasse |
| Traduction française (i18n/fr.po) | absent | info |
| Section « Ce que le module ne fait pas » | absent | info |
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- Publisher
- Odoo Community Association (OCA)
- Report a problem
- https://github.com/OCA/account-invoicing
- Omnifloo customers
- Support included with your plan: help centre.