This module extends the functionality of stock_picking_batch_extended to support the creation of invoices automatically when a batch is set to ‘Done’ state and to allow you to print the invoices of the sales orders linked to the pickings of the batch.
Table of contents
Configuration
To configure this module, you need to check ‘Batch picking auto invoice’ field of the partners for whom you want the invoice to be automatically generated when any batch that has a ‘Picking’ to which they belong is set to ‘done’ state.
Go to each of thoes partner, edit them, find ‘Batch picking auto invoice’ field under ‘Sales & Purchase’ tab and check it.
Usage
To use this module, you need to:
Go to Inventory > Batch Picking.
Create a new batch and add some pickings such that their partners have the option ‘Batch picking auto invoice’ checked (See configuration section). Make sure the selected pickings are linked to a sales order.
Confirm the batch.
Set the batch to ‘done’ state. After that, invoices will be generated for all sales orders linked to the pickings of the batch.
Click on ‘Print Invoices’ button in the status bar and you will see a PDF report for all the generated invoices.
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
Contributors
-
Ernesto Tejeda
Pedro M. Baeza
Carlos Dauden
Sergio Teruel
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/stock-logistics-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
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