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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.