This module merges same partner invoices generated by contracts
Contract Invoice Merge By Partner
This module merges same partner invoices generated by contracts.
To install this module you need account_invoice_merge, available in:
- Install repository OCA/account-invoicing.
- Go to Sales > Customer choose a partner and in the tab “Sales & Purchases” activate checkbox ” Merge contracts invoices “
- Go to Sales > Contracts and create some contracts with same partner you activated checkbox ” Merge contracts invoices “
- Go to Settings > Automation > Scheduled Actions
- Select Generate Recurring Invoices from Contracts
- Set previous time that now in Next Execution Date
- Go to Invoicing > Customer Invoices and show merged invoice
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.
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 http://odoo-community.org.
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|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo8_addon_contract_invoice_merge_by_partner-220.127.116.11.0.99.dev20-py2-none-any.whl (64.7 kB) Copy SHA256 hash SHA256||Wheel||py2||Jul 4, 2018|