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Contracts Management recurring

Project description

.. image::
:alt: License: AGPL-3

Contracts for recurrent invoicing

This module forward-port to v10 the contracts management with recurring
invoicing functions. In upstream Odoo, this functionality was moved into the
Enterprise edition.


To view discount field set *Discount on lines* in user access rights.


To use this module, you need to:

#. Go to Accounting -> Contracts and select or create a new contract.
#. Check *Generate recurring invoices automatically*.
#. Fill fields for selecting the recurrency and invoice parameters:
* Journal
* Pricelist
* Period. It can be any interval of days, weeks, months, months last day or
* Start date and next invoice date.
* Invoicing type: pre-paid or post-paid.
#. Add the lines to be invoiced with the product, description, quantity and
#. You have the possibility to use the markers #START# or #END# in the
description field to show the start and end date of the invoiced period.
#. Choosing between pre-paid and post-paid, you modify the dates that are shown
with the markers.
#. A cron is created with daily interval, but if you are in debug mode, you can
click on *Create invoices* to force this action.
#. Click *Show recurring invoices* link to show all invoices created by the

.. image::
:alt: Try me on Runbot

Known issues / Roadmap

* Recover states and others functional fields in Contracts.

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.



* Pedro M. Baeza <>
* Carlos Dauden <>
* Angel Moya <>


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:alt: 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

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