Shipment Advice Bill Auto Complete
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.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
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
- Jacques-Etienne Baudoux <je@bcim.be>
- Thierry Ducrest <thierry.ducrest@camptocamp.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/stock-logistics-transport project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
0%
|