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Contract Invoicing of Pending Sales Orders

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This modules allows to include on the same invoice than the recurring invoice
contract, all the pending to invoice sales orders that you have with the same
analytic account.

**Table of contents**

.. contents::


To use this module, you need to:

#. Go to Invoicing > Sales > Contracts and select or create a new contract.
#. Check *Generate recurring invoices automatically*.
#. Mark the check "Invoice Pending Sales Orders".
#. On each invoicing, system will check if there's any pending sales orders
with same analyitic account and will append the lines to the invoice being

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 <**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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



* Tecnativa


* `Tecnativa <>`_:

* Carlos Dauden
* Souheil Bejaoui <>


This module is maintained by the OCA.

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:alt: Odoo Community Association

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