Partner Invoicing Mode

partner_invoicing_mode
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/19.0/partner_invoicing_mode
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, Maksym Yankin
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:40:46
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES openupgradelib
requests
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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 xpath Inherits account.res_config_settings_view_form
view_order_form sale.order.form (in partner_invoicing_mode) sale.order xpath Inherits sale.view_order_form
view_partner_property_form view_partner_property_form_base_invoicing_mode res.partner xpath Inherits account.view_partner_property_form
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)
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/18.0/partner_invoicing_mode
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, chaule97
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:06
ODOO DEPENDENCIES
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
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_sparse_field
    - sale
    - sales_team
    - account_payment
    - payment
    - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES requests
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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 xpath Inherits account.res_config_settings_view_form
view_order_form sale.order.form (in partner_invoicing_mode) sale.order xpath Inherits sale.view_order_form
view_partner_property_form view_partner_property_form_base_invoicing_mode res.partner xpath Inherits account.view_partner_property_form
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)
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/17.0/partner_invoicing_mode
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, Nils Coenen
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:20:00
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/queue:
    - queue_job
OCA/server-tools:
    - base_partition
odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_sparse_field
    - sale
    - sales_team
    - account_payment
    - payment
    - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES requests
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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 xpath Inherits account.res_config_settings_view_form
view_order_form sale.order.form (in partner_invoicing_mode) sale.order xpath Inherits sale.view_order_form
view_partner_property_form view_partner_property_form_base_invoicing_mode res.partner xpath Inherits account.view_partner_property_form
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.' readonly=True 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
    default=False 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)
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/16.0/partner_invoicing_mode
VERSION
VERSION 2.0.1
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERSStefan Rijnhart, Jacques-Etienne Baudoux, Denis Roussel, Weblate, OCA-git-bot, oca-ci, atgalvez08
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:53:52
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/queue:
    - queue_job
OCA/server-tools:
    - base_partition
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
    - account_payment
    - payment
    - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES requests
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)
XML IDNameModelTypeStatus
res_config_settings_view_form res.config.settings div Inherits account.res_config_settings_view_form
view_order_form sale.order.form (in partner_invoicing_mode) sale.order xpath Inherits sale.view_order_form
view_partner_property_form view_partner_property_form_base_invoicing_mode res.partner xpath Inherits account.view_partner_property_form
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.' readonly=True 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
    default=False 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 states=LOCKED_FIELD_STATES 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)
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/15.0/partner_invoicing_mode
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYAccounting & Finance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERSThierry Ducrest, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:46:38
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES requests
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)
XML IDNameModelTypeStatus
view_partner_property_form view_partner_property_form_base_invoicing_mode res.partner xpath Inherits account.view_partner_property_form
Models touched (4)

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 (2)
  • invoicing_mode Selection
    default='standard' args: [('standard', 'Standard')]
  • one_invoice_per_order Boolean
    default=False help='Do not group sale order into one invoice.'
Public methods (0)

No public methods.

New fields (1)
  • invoicing_mode Selection
    related='partner_invoice_id.invoicing_mode'
Public methods (0)

No public methods.