duplication_account_invoice

Account Invoice - Duplication

This module extends the functionality of Account Module to provide a wizard to duplicate a given Account Invoice.

User can define:

• a begin date
• a frequency (week, ...)
• a recurring quantity
• a duration for the due date

Table of contents

• Usage
• Known issues / Roadmap
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

To use this module, you need to

• go to Invoices / (Customer / Supplier ) Invoices
• Select any invoice and click on 'More' / 'Duplication Wizard'

Known issues / Roadmap

Change the field due_date_duration in the wizard by the selection of a account.payment.term

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

• GRAP

Contributors

• Sylvain LE GAL (https://www.twitter.com/legalsylvain)

Maintainers

This module is part of the grap/grap-odoo-incubator project on GitHub.

You are welcome to contribute.