This module allows for proper invoicing of KIT products directly from the TD.
Table of contents
Usage
Italiano
Se si utilizza un prodotto KIT (quindi con una distinta base) negli ordini, Odoo crea dei trasferimenti e DdT che includono i componenti indicati all’intenro del KIT, e non quel prodotto stesso. Se si fattura direttamente dal DdT, la fattura di vendita conterrà una riga per ogni componente, creando un po” di confusione.
Questo modulo evita la fatturazione dei coponenti e verifica invece se ci sono dei prodotti KIT fatturabili negli ordini associati al DdT, procedendo quindi alla loro fatturazione.
English
When using a KIT product in PO and SO, in the picking and in the TD the user will not find the KIT product but all its components instead. When creating the invoice from TD, the base module will invoice all individual components with the same description, creating some confusion.
This module avoids the invoicing of this components and checks instead all KIT products that are invoiceable in the related SO and will include them in the invoice.
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
- Simone Rubino <sir@takobi.online>
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.
This module is part of the OCA/l10n-italy project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.