Use Cases / Context

BUSINESS NEED:

• Some contracts should only be manually invoiced, for example if the data required to invoice is available only after the foreseen invoice date.

USEFUL INFORMATION:

• Extends the module Contract

• Helpful modules: contract_sale

Usage

1. Go to Invoicing or Accounting > Settings > Contract > Enable Manual Invoicing

2. Go to Sales > Orders > Contracts > Contract > Manually Invoiced

3. Go to Invoicing or Accounting >

• Customers > Manually Invoice Sale Contracts or

• Vendors > Manually Invoice Purchase Contracts insert screenshot!

• Select a date

• Check number of contracts to invoice

• Modify filter to further specify contracts to invoice

• The Manually Invoiced filter can be removed if needed

Changelog

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.

This module is part of the OCA/contract project on GitHub.

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