diff --git a/contract_sale_invoicing/__manifest__.py b/contract_sale_invoicing/__manifest__.py
index 7cb910886..5d5c14821 100644
--- a/contract_sale_invoicing/__manifest__.py
+++ b/contract_sale_invoicing/__manifest__.py
@@ -3,7 +3,7 @@
 {
     'name': 'Contract Invoicing of Pending Sales Orders',
     'summary': 'Include sales to invoice in contract invoice creation',
-    'version': '12.0.1.0.2',
+    'version': '12.0.1.0.3',
     'category': 'Contract Management',
     'website': 'https://github.com/oca/contract',
     'author': 'Tecnativa, '
diff --git a/contract_sale_invoicing/i18n/fr.po b/contract_sale_invoicing/i18n/fr.po
index 63e3f9ac7..bce34d5cd 100644
--- a/contract_sale_invoicing/i18n/fr.po
+++ b/contract_sale_invoicing/i18n/fr.po
@@ -10,19 +10,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-05-29 14:59+0000\n"
-"PO-Revision-Date: 2018-05-05 02:28+0000\n"
-"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
+"PO-Revision-Date: 2021-01-04 11:44+0000\n"
+"Last-Translator: Rémi <remi@le-filament.com>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: contract_sale_invoicing
 #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contrat"
 
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
diff --git a/contract_sale_invoicing/i18n/it.po b/contract_sale_invoicing/i18n/it.po
index dd7d3c804..9041c99e8 100644
--- a/contract_sale_invoicing/i18n/it.po
+++ b/contract_sale_invoicing/i18n/it.po
@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-05-29 14:59+0000\n"
-"PO-Revision-Date: 2018-04-17 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"PO-Revision-Date: 2021-01-30 11:44+0000\n"
+"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: contract_sale_invoicing
 #: model:ir.model,name:contract_sale_invoicing.model_contract_contract
@@ -29,11 +30,13 @@ msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 msgstr ""
+"Se spuntato, include le vendite con lo stesso conto analitico da fatturare "
+"nella creazione della fattura da contratto."
 
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
-msgstr ""
+msgstr "Fattura ordini di vendita in sospeso"
 
 #~ msgid "Analytic Account"
 #~ msgstr "Conto Analitico"
diff --git a/contract_sale_invoicing/models/contract.py b/contract_sale_invoicing/models/contract.py
index ca5094e77..8562eb797 100644
--- a/contract_sale_invoicing/models/contract.py
+++ b/contract_sale_invoicing/models/contract.py
@@ -16,16 +16,19 @@ class ContractContract(models.Model):
     @api.multi
     def _recurring_create_invoice(self, date_ref=False):
         invoices = super()._recurring_create_invoice(date_ref)
-        if not self.invoicing_sales:
-            return invoices
-        sales = self.env['sale.order'].search([
-            ('analytic_account_id', '=', self.group_id.id),
-            ('partner_invoice_id', 'child_of',
-             self.partner_id.commercial_partner_id.ids),
-            ('invoice_status', '=', 'to invoice'),
-            ('date_order', '<=',
-             '{} 23:59:59'.format(self.recurring_next_date)),
-        ])
-        if sales:
-            invoice_ids = sales.action_invoice_create()
-            invoices |= self.env['account.invoice'].browse(invoice_ids)[:1]
+        for contract in self:
+            if not contract.invoicing_sales or not contract.recurring_next_date:
+                continue
+            sales = self.env['sale.order'].search([
+                ('analytic_account_id', '=', contract.group_id.id),
+                ('partner_invoice_id', 'child_of',
+                 contract.partner_id.commercial_partner_id.ids),
+                ('invoice_status', '=', 'to invoice'),
+                ('date_order', '<=',
+                 '{} 23:59:59'.format(contract.recurring_next_date)),
+            ])
+            if sales:
+                invoice_ids = sales.action_invoice_create()
+                invoices |= self.env['account.invoice'].browse(invoice_ids)[:1]
+
+        return invoices