odoo-addon-account-billing-from-cutoff 18.0.1.0.0.4

Usage

To use this module,

• Go to Invoicing -> Customers or Vendors -> Create Billing From Cutoff

• Set the cutoff date and click on Create Billings

The cutoff date you enter becomes the threshold date of the billing:

• A new billing is created with Invoice Date as its threshold date type and the cutoff date as its threshold date.

• When the invoices are added to an existing draft billing, its threshold date is moved forward to the cutoff date. A threshold date that is already later is kept, so that it is never lowered.

• A draft billing whose threshold date type is Due Date is not reused. As the cutoff date is derived from the invoice date, applying it to such a billing would leave its threshold date earlier than the due dates of its lines and prevent the billing from being validated.

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

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.

Current maintainers:

This module is part of the OCA/l10n-japan project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.