This module extends Contract and adds the option "Manually Invoiced"
to a contract.
When invoices are generated automatically, "Manually Invoiced" contracts are excluded.
They can be invoiced manually:
- Accounting >
- Customers > Manually Invoice Sale Contracts
- Vendors > Manually Invoice Purchase Contracts
The popup to invoice the contracts includes a filter, where the user can further specify which contracts should be considered to invoice.
Table of contents
BUSINESS NEED:
- Some contracts should only be manually invoiced, for example if the data required to invoice is available only after the foreseen invoice date.
USEFUL INFORMATION:
- Extends the module
Contract - Helpful modules:
contract_sale
- Go to Invoicing or Accounting > Settings > Contract > Enable Manual Invoicing
- Go to Sales > Orders > Contracts > Contract > Manually Invoiced
- Go to Invoicing or Accounting >
- Customers > Manually Invoice Sale Contracts or
- Vendors > Manually Invoice Purchase Contracts
insert screenshot! - Select a date
- Check number of contracts to invoice
- Modify filter to further specify contracts to invoice
- The Manually Invoiced filter can be removed if needed
- [ADD] New feature.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- ACSONE SA/NV
- Tobias Zehntner tobias.zehntner@acsone.eu (https://www.acsone.eu)
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.
This module is part of the OCA/contract project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.