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Icône de Partner Invoicing Mode

Partner Invoicing Mode

door OCA · partner_invoicing_mode

Base module for handling multiple partner invoicing mode

19.0 — à porter Module Kwaliteitscontrole: Geverifieerd AGPL-3

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

Other credits

The development of this module has been financially supported by:

  • Camptocamp

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.

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SerieVersieStatusGepubliceerd op
19.019.0.1.0.0 In ontwikkeling 21-09-2026

App-pagina gegenereerd vanuit julien2364/omnifloo-oca-account-invoicing (branch 19.0, commit 4b005d825dce).

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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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Uitgever
Odoo Community Association (OCA)
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https://github.com/OCA/account-invoicing
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