odoo-addon-automatic-monthly-invoicing 15.0.1.0.1

Installation

To install this module, you need to:

1. Only install

Configuration

To configure this module, you need to:

1. Go to the partner or Invoice Address for which you want monthly invoices to be generated.

2. Check the option ‘Automatic Monthly Invoicing’.

By default, the module generates the invoices in draft status in case you want to generate the invoices and validate them automatically, you can do it from developer mode by doing the following steps:

1. Go to ‘Settings’ -> ‘Technical’ -> ‘Scheduled Actions’.

2. Go to the action ‘Automatic Monthly Invoicing Scheduled Action’.

3. Edit the code field in the ‘Python Code’ tab.

4. Change: ‘create_monthly_invoices(validate=False)’ to ‘create_monthly_invoices(validate=True)’.

5. Save.

Usage

To use this module you need to:

1. Create a new sales order, select a ‘Invoice Address’ that has the option

   ‘Automatic Monthly Invoicing’ checked.

2. All sales orders from that selected ‘Invoice Address’ will be automatically grouped into one

   invoice on the first day of the following month.

Bug Tracker

Bugs and errors are managed in issues of GitHub. In case of problems, please check if your problem has already been reported. If you are the first to discover it, help us solving it by indicating a detailed description here.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainer

This module is maintained by Sygel.

This module is part of the Sygel/sy-account-invoice-reporting.

To contribute to this module, please visit https://github.com/sygel-technology.