Account Invoice Base Invoicing Mode

account_invoice_base_invoicing_mode · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.2.2
    Category
    Accounting & Finance
    Folder size
    0.06 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 07:47:28
    Authors
    Camptocamp, Odoo Community Association (OCA)
    Maintainers
    Camptocamp, Odoo Community Association (OCA)
    Committers
    Simone Orsi, Enric Tobella, Michael Tietz, SilvioC2C, Kev-Roche, Weblate, OCA-git-bot, oca-travis
    Odoo dependencies
    OCA/queue:
    - queue_job
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_sparse_field
    - sale
    - sales_team
    - payment
    - utm
    Python dependencies
    requests
    System dependencies
    None
    Required by
    account_invoice_mode_at_shipping, account_invoice_mode_daily, account_invoice_mode_monthly, account_invoice_mode_weekly
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (1)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            view_partner_property_form
            view_partner_property_form_base_invoicing_mode
            res.partner
            form
            
                
                Inherits account.view_partner_property_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (4)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
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                New fields (0)
                
                
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                Public methods (1)
                
                
      
                    
                    
    • 
                        related_action_open_invoice(self)
                        
                        
      Open a form view with the invoice related to the job.
      
                    
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                New fields (2)
                
                
      
                    
                    
    • 
                        invoicing_mode
                        Selection
                        
                        
      
                            
                            
                            
                            default='standard'
                            
                            args: [('standard', 'Standard')]
                        
      
                        
                    
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    • 
                        one_invoice_per_order
                        Boolean
                        
                        
      
                            
                            
                            
                            default=False
                            
                            help='Do not group sale order into one invoice.'
                            
                            args: 'One invoice per order'
                        
      
                        
                    
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                Public methods (0)
                
                
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                New fields (1)
                
                
      
                    
                    
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                        invoicing_mode
                        Selection
                        
                        
      
                            
                            related='partner_invoice_id.invoicing_mode'
                            
                            
                        
      
                        
                    
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                Public methods (1)
                
                
      
                    
                    
    • 
                        generate_invoices_by_invoice_mode(self, companies=None, invoice_mode=None, groupby=None, last_execution_field_name=None)
                        
      @api.model
      
                        
      Generate weekly invoices for customers who require that mode.

Invoices will be generated by other jobs split for different customer
and different payment term.
      
                    
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