Invoice from Picking (nota fiscal de remessa) and other WMS overrides
Project description
This module make possible create invoice based in Stock Pickings.
Table of contents
Installation
This module depends on:
stock_account
stock_picking_invoicing
l10n_br_stock
l10n_br_account
Configuration
No configuration required.
Usage
Go to Picking and in Additional Information select the field ‘Invoice State’, if choosed ‘To be Invoice’ should be inform the Fiscal Operation and the Taxes after Confirm and Tranfer the Picking an button will appear to ‘Create Invoice’ with the possibility to create invoice based in Grouped Pickings.
Changelog
14.0.3.2.1 (2023-09-07)
Bugfixes
Fixes picking creation with kits products.
13.0.1.0.0 (2022-01-19)
Module migration.
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
Contributors
-
Renato Lima <renato.lima@akretion.com.br>
Kmee:
Gabriel Cardoso de Faria <gabriel.cardoso@kmee.com.br>
Other credits
The development of this module has been financially supported by:
AKRETION LTDA - www.akretion.com
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/l10n-brazil project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Project details
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