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Acccount Invoice Section Picking

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module extends account_invoice_section_sale_order to allow using pickings linked to the sale order line for the grouping invoice lines when invoicing sale orders.

Table of contents

Known issues / Roadmap

  • The selection of pickings for the section name relies on the last invoice that was created and is linked to the sale order line. In such case, there’s no guarantee the selection is correct if the quantity is reduced on prior invoice lines.
  • Moreover, as Odoo considers the draft invoices for the computation of qty_invoiced on sales order line, we couldn’t base the selection of the last invoice on another field than the create_date although it would have been cleaner to rely on a date field, but this one is only set on the posting. Finally, defining another field for the generation of invoices wouldn’t have helped solve these issues.

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.

This module is part of the OCA/account-invoicing project on GitHub.

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