Contract Invoice Merge By Partner

This module merges same partner invoices generated by contracts

Technical Name:
contract_invoice_merge_by_partner
License:
Author:
Tecnativa
  • Odoo Version

License: AGPL-3

Contract Invoice Merge By Partner

This module merges same partner invoices generated by contracts.

Usage

  1. Go to Sales > Customer choose a partner and in the tab "Sales & Purchases" activate checkbox " Merge contracts invoices "
  2. Go to Sales > Contracts and create some contracts with same partner you activated checkbox " Merge contracts invoices "
  3. Click on Generate recurring invoices automatically checkbox and add a product to invoice line.
  4. Go to Settings > Automation > Scheduled Actions
  5. Select Generate Recurring Invoices from Contracts
  6. Set previous time that now in Next Execution Date
  7. Go to Invoicing > Customer Invoices and show merged invoice
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Bug Tracker

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Credits

Contributors

Maintainer

Odoo Community Association

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.