Markers for contract recurring invoices
Markers for contract recurring invoices
This module allows to include some markers on the lines of your recurring invoices definition inside the contract so that the generated invoice lines will contain a dynamic text depending on these markers.
These markers are the supported ones:
- #START#: Start date of the invoiced period.
- #END# End date of the invoiced period.
Usage
On a contract (Sales > Sales > Contracts), mark "Generate recurring invoices automatically" for enabling the creation of recurring invoices.
In the "Invoice Lines" section, you can add lines with products. In the Description field, you can now add any of the markers mentioned before between the rest of the text.
When you invoice this contract (automatically or manually), your invoice will contain the corresponding text that replaces the marker.
Known issues / Roadmap
- Add more markers, like #START_MONTH# or #END_MONTH#.
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 here.
Credits
Contributors
- Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
Icon
- https://openclipart.org/detail/125071/pie-graph
- Subicon made by Freepik from www.flaticon.com
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 http://odoo-community.org.
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