This module allows to select a monthly invoicing mode for a customer.
It is based on account_invoice_base_invoicing_mode.
When this mode is selected for a customer, the customer will be automatically
invoiced
Table of contents
Known issues / Roadmap
On the version 13.0 PR there is some discussion about changing how the
_company_monthly_invoicing_today works by storing the next invoicing day
to simplify the computation.
Would it be an improvment or not ?
I answered with this comment
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Thierry Ducrest <thierry.ducrest@camptocamp.com>
- Phuc (Tran Thanh) <phuc@trobz.com>
- Michael Tietz (MT Software) <mtietz@mt-software.de>
Other credits
The development of this module has been financially supported by:
- Camptocamp
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.