contract_variable_qty_sale_order_line

Contract Variable Qty Sale Order Line

This module adds a formula to compute sale order line quantity to invoice as extension of the module contract_variable_quantity.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Other credits
  • Maintainers

Usage

To use this module, you need to:

1. Go to Invoicing > Sales > Contracts and select or create a new contract.
2. Check Generate recurring invoices automatically.
3. Add a new recurring invoicing line.
4. Select "Variable quantity" in column "Qty. type".
5. Select "Sale Order Line"

Bug Tracker

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.

Credits

Authors

• Escodoo

Contributors

• Marcel Savegnago <[email protected]>

Other credits

The development of this module has been financially supported by:

• Escodoo - https://www.escodoo.com.br

Maintainers

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.

Current maintainer:

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.