Group Subscription Invoices by Commercial Partner

by
Odoo

788.13

In-App Purchases
v 14.0 Third Party
This module requires Odoo Enterprise Edition.
Required Apps Subscriptions (sale_subscription)
Sales (sale_management)
Invoicing (account)
Lines of code 329
Technical Name sale_subscription_group_invoice
LicenseOPL-1
Websitehttps://nexterp.ro
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Required Apps Subscriptions (sale_subscription)
Sales (sale_management)
Invoicing (account)
Lines of code 329
Technical Name sale_subscription_group_invoice
LicenseOPL-1
Websitehttps://nexterp.ro

Sale Subscription Group Invoices

This module adapts the invoicing process from Sale Subscription App to create a grouped invoice for all subscription depending on the compant, template used, currency. For subscriptions with payment approvals, there will be only one payment created for the grouped invoice amount.

Table of contents

Installation

To install this module, you need to:

  • update the module list
  • search for "Group Subscription Invoices by Commercial Partner" in your addons
  • install the module

Configuration

To use this module, you need to be a Sales Manager and go to:

Contacts -> Contacts

  • Search for the partner that you want to activate the option of grouped invoices
  • Open in in form view, and go to Invoicing Tab
  • Tick the "Group Invoice Subscriptions"

partner_checkbox

Usage

When the daily subscription invoice cron job will be runned, it will filter the partners with the "Group Invoice Subscription" option, and for them it will create one invoice for each company, subscription template used. For the rest the process remains the same as before, one invoice for each subscription.

subscription1_detail subscription2_detail chatter_detail

Open the invoice from both subscription and see that it is the same, the lines are added on teh same invoice.

invoice_detail

Authors

  • NextERP Romania SRL
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