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25 lines
757 B
ReStructuredText
25 lines
757 B
ReStructuredText
This is a base module for implementing different invoicing mode for customers.
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It adds a selection field `invoicing_mode` in the Accounting tab of the partner
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with a default value (Odoo standard invoicing mode).
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It can be used on its own to generate automatically (e.g.: each day)
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the invoices for standard invoicing mode.
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In core, Odoo is grouping invoicing from a group of sale orders on:
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- Company
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- Partner
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- Currency
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This module uses grouping on those keys:
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- Company
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- Invoiced partner
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- Currency
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- Payment term (as this can be selected on sale order level)
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The following modules use it to install specific invoicing mode :
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* `partner_invoicing_mode_at_shipping`
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* `partner_invoicing_mode_monthly`
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* `partner_invoicing_mode_weekly`
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