OCA
/
contract
5
0
Fork 0
Code Issues Pull Requests Releases Wiki Activity
You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
218 Commits
9 Branches
0 Tags
5.1 MiB
 
 
 
Tree: 68ec385770
Branches Tags
${ item.name }
Create tag ${ searchTerm }
Create branch ${ searchTerm }
from '68ec385770'
${ noResults }
contract/contract_invoice_merge_by_p...
oca-travis 68ec385770
[UPD] Update contract_payment_mode.pot 		6 years ago
..
i18n [UPD] Update contract_invoice_merge_by_partner.pot 6 years ago
models [IMP] contract_invoice_merge_by_partner: Don't require to merge invoices later 7 years ago
static/description contract_invoice_merge_by_partner: New module 8 years ago
tests [IMP] contract_invoice_merge_by_partner: Don't require to merge invoices later 7 years ago
views [MIG][9.0] contract_invoice_merge_by_partner module 8 years ago
README.rst [IMP] contract_invoice_merge_by_partner: Don't require to merge invoices later 7 years ago
__init__.py [MIG][9.0] contract_invoice_merge_by_partner module 8 years ago
__openerp__.py [IMP] contract_invoice_merge_by_partner: Don't require to merge invoices later 7 years ago

README.rst 

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
   :alt: License: AGPL-3

=================================
Contract Invoice Merge By Partner
=================================

This module merges same partner invoices generated by contracts.

Usage
=====

#. 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 "
#. Click on **Generate recurring invoices automatically** checkbox and add a
   product to invoice line.
#. 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

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
   :alt: Try me on Runbot
   :target: https://runbot.odoo-community.org/runbot/95/9.0


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

Bugs are tracked on `GitHub Issues
<https://github.com/OCA/account-invoicing/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.

Credits
=======

Contributors
------------
* Carlos Dauden <carlos.dauden@tecnativa.com>
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Rafael Blasco <rafael.blasco@tecnativa.com>
* Vicent Cubells <vicent.cubells@tecnativa.com>

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.