stock_picking_batch_invoice_frequency

Stock Picking Batch Invoice Frequency

This module extends the functionality of stock picking batch and to allow invoicing sale orders with invoice frequency by checking 'Automatic Invoicing Batch'

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

Configuration

To configure this module, you need to:

1. Go to Inventory > Configuration > Settings > Operations.
2. Activate Batch Transfers

Usage

To use this module, you need to:

1. Go to Sales > Configuration > Invoicing Frequency.
2. Choose one or create it. Then activate Automatic Batch Invoicing.
3. Go to Sales > Orders > Orders and create new order.
4. Choose the previously set Invoicing Frequency.
5. Add some storable products and confirm sale order.
6. Go to Inventory > Operations > Batch Transfers and create new batch.
7. Add pickings from sale order and Confirm the batch.
8. Validate batch.
9. Invoices from sale orders have been created.

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

• Moduon

Contributors

• Emilio Pascual (Moduon)
• Rafael Blasco (Moduon)

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 maintainers:

This module is part of the OCA/stock-logistics-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.