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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::
   :local:

Usage
=====

To use this module, you need to:

1. Go to Invoicing > Customers > Customers Contracts and select or
   create a new contract.
2. Check *Generate recurring invoices automatically*.
3. Mark the check "Invoice Pending Sales Orders".
4. 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.

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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/contract/issues/new?body=module:%20contract_sale_invoicing%0Aversion:%2017.0%0A%0A**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.

Credits
=======

Authors
-------

* Tecnativa

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

-  `Tecnativa <https://www.tecnativa.com>`__:

   -  Carlos Dauden
   -  Carolina Fernandez
   -  Pedro M. Baeza
   -  Juan José Seguí

-  Souheil Bejaoui <souheil.bejaoui@acsone.eu>

Maintainers
-----------

This module is maintained by the OCA.

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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 <https://github.com/OCA/contract/tree/17.0/contract_sale_invoicing>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.