Account Invoice Base Invoicing Mode
Base module for handling multiple invoicing mode
Account Invoice Base Invoicing Mode
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). But it serves no purpose installed on its own.
The following modules use it to install specific invoicing mode :
- account_invoice_mode_at_shipping
- account_invoice_mode_monthly
Table of contents
Known issues / Roadmap
On the version 13.0 PR it has been discussed to rename the modules like this:
- account_invoice_base_invoicing_mode -> partner_invoicing_mode
- account_invoice_mode_monthly -> partner_invoicing_mode_monthly
- account_invoice_mode_at_shipping -> partner_invoicing_mode_at_shipping
It would be great to do it, during the version 14.0 migration.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Contributors
-
- Thierry Ducrest <thierry.ducrest@camptocamp.com>
Maintainers
This module is maintained by the OCA.
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 project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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