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Generate vendor bill lines for incoming shipment advice

Project description

Alpha License: AGPL-3 OCA/stock-logistics-transport Translate me on Weblate Try me on Runboat

This module adds the possibility to generate vendor bill lines from incoming shipment advice. Only shipment advice that are in state done can be selected.

Shipment advice related to multiple suppliers are not supported.

The bill lines are generated from the shipment move line and NO check are being done to prevent over billing. The bill needs to be checked manually.

Table of contents

Usage

On vendor bills a new autocomplete field is available to select an incoming shipment advice to invoice. When selecting a shipment advice the necessary invoice lines will be generated.

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

  • Camptocamp

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

TDu jbaudoux

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

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

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