Contract Invoicing of Pending Sales Orders
Include sales to invoice in contract invoice creation
Contract Invoicing of Pending Sales Orders
This modules allows to include on the same invoice than the recurring invoice contract, all the pending to invoice sales orders that you have with the same analytic account.
Usage
To use this module, you need to:
- Go to Invoicing > Sales > Contracts and select or create a new contract.
- Check Generate recurring invoices automatically.
- Mark the check "Invoice Pending Sales Orders".
- On each invoicing, system will check if there's any pending sales orders with same analyitic account and will append the lines to the invoice being generated.
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 smash it by providing detailed and welcomed feedback.
Credits
Images
- Odoo Community Association: Icon.
Contributors
- Tecnativa:
- Carlos Dauden
Do not contact contributors directly about support or help with technical issues.
Maintainer
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.
To contribute to this module, please visit https://odoo-community.org.
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