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This module merges same partner invoices generated by contracts

Project description

License: AGPL-3

Contract Invoice Merge By Partner

This module merges same partner invoices generated by contracts.


  1. Go to Sales > Customer choose a partner and in the tab “Sales & Purchases” activate checkbox ” Merge contracts invoices “
  2. Go to Sales > Contracts and create some contracts with same partner you activated checkbox ” Merge contracts invoices “
  3. Click on Generate recurring invoices automatically checkbox and add a product to invoice line.
  4. Go to Settings > Automation > Scheduled Actions
  5. Select Generate Recurring Invoices from Contracts
  6. Set previous time that now in Next Execution Date
  7. Go to Invoicing > Customer Invoices and show merged invoice
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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.




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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