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9 lines
567 B
ReStructuredText
9 lines
567 B
ReStructuredText
* To enable the invoices automatic generation, enable the developer mode,
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go to Settings > Automation > Scheduled Actions
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* Filter the archived actions and activate 'Generate Standard Invoices'.
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* Adapt the frequency you want to automatically generate invoices to your needs.
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* The field 'Next Invoice Date' on partner form indicates when the next invoice
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generation will take place.
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* To manually change the invoicing group (one invoice per order), go to the
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Sale Order > Other Information > Invoicing and Payments and check
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the 'One Invoice Per Order' box.
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