contract/contract_sale_invoicing

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   :target: https://www.gnu.org/licenses/agpl
   :alt: License: AGPL-3

==========================================
Contract Invoicing of Pending Sales Orders
==========================================

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.

Usage
=====

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
   generated.


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Bug Tracker
===========

Bugs are tracked on `GitHub Issues
<https://github.com/OCA/contract/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.

Credits
=======

Images
------

* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.

Contributors
------------

* `Tecnativa <https://www.tecnativa.com>`_:

  * Carlos Dauden

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

Maintainer
----------

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 https://odoo-community.org.