Partner Invoicing Mode

partner_invoicing_mode · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting & Finance
    Folder size
    0.08 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 09:06:23
    Authors
    Camptocamp, Odoo Community Association (OCA)
    Maintainers
    Camptocamp, Odoo Community Association (OCA)
    Committers
    Maksym Yankin, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/queue:
    - queue_job
    OCA/server-tools:
    - base_partition
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_sparse_field
    - sale
    - sales_team
    - account_payment
    - payment
    - utm
    Python dependencies
    openupgradelib, requests
    System dependencies
    None
    Required by
    partner_invoicing_mode_at_shipping
    Description
    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

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    res_config_settings_view_form res.config.settings form Inherits account.res_config_settings_view_form
    view_order_form sale.order.form (in partner_invoicing_mode) sale.order form Inherits sale.view_order_form
    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 (6)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (1)
    • related_action_open_invoice(self)
      Open a form view with the invoice related to the job.

    New fields (1)
    • invoicing_mode_standard_last_execution Datetime
      help='Last execution of standard invoicing.' string='Last execution (standard)'
    Public methods (0)

    No public methods.

    New fields (1)
    • invoicing_mode_standard_last_execution Datetime
      related='company_id.invoicing_mode_standard_last_execution'
    Public methods (0)

    No public methods.

    New fields (3)
    • invoicing_mode Selection
      default='standard' args: [('standard', 'Standard')]
    • next_invoice_date Date
      help='This is the date at which the next invoice will be generated.'
    • one_invoice_per_order Boolean
      help='Do not group sale order into one invoice.'
    Public methods (0)

    No public methods.

    New fields (2)
    • invoicing_mode Selection
      index=True related='partner_invoice_id.invoicing_mode' store=True
    • one_invoice_per_order Boolean
      compute='_compute_one_invoice_per_order' help='You can check or uncheck this if you want the periodic invoicing grouping this sale order with other ones or not.' readonly=False store=True
    Public methods (2)
    • cron_generate_standard_invoices(self)
      @api.model
    • generate_invoices(self, companies=None, invoicing_mode='standard', last_execution_field='invoicing_mode_standard_last_execution')
      @api.model
      Generate invoices in job queues depending on the invoicing mode (stadndard by default)

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