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Diff for: ‎README.md

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@@ -25,6 +25,7 @@ addon | version | maintainers | summary
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[account_invoice_refund_link](account_invoice_refund_link/) | 18.0.1.0.0 | | Show links between refunds and their originator invoices.
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[account_invoice_show_currency_rate](account_invoice_show_currency_rate/) | 18.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Show currency rate in invoices.
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[account_move_cancel_confirm](account_move_cancel_confirm/) | 18.0.1.0.0 | [![kittiu](https://github.com/kittiu.png?size=30px)](https://github.com/kittiu) | Account Move Cancel Confirm
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[partner_invoicing_mode](partner_invoicing_mode/) | 18.0.1.0.0 | | Base module for handling multiple partner invoicing mode
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[purchase_stock_picking_return_invoicing](purchase_stock_picking_return_invoicing/) | 18.0.1.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) [![MiquelRForgeFlow](https://github.com/MiquelRForgeFlow.png?size=30px)](https://github.com/MiquelRForgeFlow) | Add an option to refund returned pickings
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[sale_order_invoicing_grouping_criteria](sale_order_invoicing_grouping_criteria/) | 18.0.1.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | Sales order invoicing grouping criteria
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[stock_picking_return_refund_option](stock_picking_return_refund_option/) | 18.0.1.0.0 | [![sergio-teruel](https://github.com/sergio-teruel.png?size=30px)](https://github.com/sergio-teruel) | Update the refund options in pickings

Diff for: ‎partner_invoicing_mode/README.rst

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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:d7f174fdf9965f280543d0028ee17725bf9e0c277518a0ea6c646d3c27c3a86c
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!! source digest: sha256:06e5f9742a9035933a781882e9828686e640a2cce3f3583a0ec9a6495a4c1d43
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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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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- 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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- 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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- 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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**Table of contents**
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Usage
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=====
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- To enable the invoices automatic generation, enable the developer
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mode, go to Settings > Automation > Scheduled Actions
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- Filter the archived actions and activate 'Generate Standard
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Invoices'.
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- Adapt the frequency you want to automatically generate invoices to
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your needs.
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- The field 'Next Invoice Date' on partner form indicates when the next
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invoice generation will take place.
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- To manually change the invoicing group (one invoice per order), go to
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the Sale Order > Other Information > Invoicing and Payments and check
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the 'One Invoice Per Order' box.
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- To enable the invoices automatic generation, enable the developer
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mode, go to Settings > Automation > Scheduled Actions
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- Filter the archived actions and activate 'Generate Standard Invoices'.
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- Adapt the frequency you want to automatically generate invoices to
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your needs.
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- The field 'Next Invoice Date' on partner form indicates when the next
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invoice generation will take place.
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- To manually change the invoicing group (one invoice per order), go to
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the Sale Order > Other Information > Invoicing and Payments and check
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the 'One Invoice Per Order' box.
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Bug Tracker
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===========
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Contributors
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------------
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- `Camptocamp <https://www.camptocamp.com>`__:
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- `Camptocamp <https://www.camptocamp.com>`__:
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- Thierry Ducrest <[email protected]>
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- Thierry Ducrest <[email protected]>
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- Phuc (Tran Thanh) <[email protected]>
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- Phuc (Tran Thanh) <[email protected]>
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- `ACSONE SA/NV <https://acsone.eu>`__:
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- `ACSONE SA/NV <https://acsone.eu>`__:
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- Denis Roussel <[email protected]>
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- Denis Roussel <[email protected]>
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- Nils Coenen <[email protected]>
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- Nils Coenen <[email protected]>
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- Chau Le <[email protected]>
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- Chau Le <[email protected]>
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Other credits
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-------------
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The development of this module has been financially supported by:
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- Camptocamp
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- Camptocamp
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Maintainers
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-----------

Diff for: ‎partner_invoicing_mode/static/description/index.html

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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:06e5f9742a9035933a781882e9828686e640a2cce3f3583a0ec9a6495a4c1d43
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/partner_invoicing_mode"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-partner_invoicing_mode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This is a base module for implementing different invoicing mode for
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<ul class="simple">
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<li>To enable the invoices automatic generation, enable the developer
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mode, go to Settings &gt; Automation &gt; Scheduled Actions</li>
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<li>Filter the archived actions and activate ‘Generate Standard
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Invoices’.</li>
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<li>Filter the archived actions and activate ‘Generate Standard Invoices’.</li>
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<li>Adapt the frequency you want to automatically generate invoices to
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your needs.</li>
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<li>The field ‘Next Invoice Date’ on partner form indicates when the next

Diff for: ‎setup/_metapackage/pyproject.toml

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[project]
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name = "odoo-addons-oca-account-invoicing"
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version = "18.0.20250303.0"
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version = "18.0.20250317.0"
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dependencies = [
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"odoo-addon-account_invoice_fiscal_position_update==18.0.*",
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"odoo-addon-account_invoice_refund_link==18.0.*",
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"odoo-addon-account_invoice_show_currency_rate==18.0.*",
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"odoo-addon-account_move_cancel_confirm==18.0.*",
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"odoo-addon-partner_invoicing_mode==18.0.*",
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"odoo-addon-purchase_stock_picking_return_invoicing==18.0.*",
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"odoo-addon-sale_order_invoicing_grouping_criteria==18.0.*",
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"odoo-addon-stock_picking_return_refund_option==18.0.*",

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