deltatech_invoice_picking

Invoice Pickings

Features:

• an invoice can be created from one or more pickings
• an invoice can be created from a batch
• only the products in the picking(s) with their respective done quantities will be added to the invoice
• only pickings that come from a sale order (delivery or returns) can be invoiced
• a picking must be in "done" state to be invoiced
• a "to invoice" field is added to pickings, for filtering purposes. When a sale picking is created, the field is set to True. When an invoice is created, the field is set to False. When an invoice is cancelled or deleted, it's set to True
• a field with link to the invoice is added to pickings. The field is computed to point to the invoice generated from the picking
• if changes are made to the invoice (lines deleted, qty's modified), the invoice fields will not be updated in linked pickings.

Table of contents

• Bug Tracker
• Credits
  • Authors
  • Maintainers

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Terrabit
• Dorin Hongu

Maintainers

Current maintainer:

This module is part of the dhongu/deltatech project on GitHub.

You are welcome to contribute.