{ "info": { "author": "Serv. Tecnol. Avanzados - Pedro M. Baeza, AvanzOSC, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n\n===============================\nStock Picking Invoicing Unified\n===============================\n\nOdoo allows to select several pickings and click on *Create Draft Invoices*\noption to create the corresponding invoice(s)/refund(s). If you have\nselected several partners and you have checked the option *Group by partner*,\nit will create a single invoice or refund per partner.\n\nBut it only takes into account the first picking for selecting the type of the\ninvoice you are going to create (customer/supplier invoice/refund), mixing all\nthe lines on it. And not only that: if you have returned pickings, the returned\nquantities are summed to the rest, instead of decreasing the amount to invoice,\nwhich is the common practise when you have some returns.\n\nThis module fixes this problem, allowing to invoice them all together:\nif you have delivered and received goods for the same customer and you\nhave checked the option *Group by partner*, you will have a single\ninvoice with the goods delivered and received and the quantities of the\ngoods received will be negative. So it will avoid you to send both an\ninvoice and a refund to your customer and have to reconciliate them to\ncompute the good residual amount.\n\nUsage\n=====\n\n* Select several pickings from any of the menus that allows it (\n *Warehouse > All Operations* and click on any of the lines,\n *Purchases > Invoice Control > On Incoming Shipments*, etc).\n* Click on *More > Create Draft Invoices*.\n* In the resulting dialog, the proper invoices types that are going to be\n created are computed, and you have to select the journals for that types.\n* Click on *Create* button, and the invoices will be correctly created.\n* The lines of pickings that are not of the greater picking type are created\n with negative price unit.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Try me on Runbot\n :target: https://runbot.odoo-community.org/runbot/95/8.0\n\nKnown issues / Roadmap\n======================\n\n* Generated invoices are all seen with the supplier invoice form view, independently of \n its type.\n* Add tests\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed feedback\n`here `_.\n\n\nCredits\n=======\n\nContributors\n------------\n* Ainara Galdona \n* Pedro M. Baeza \n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n", "description_content_type": "", "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "http://github.com/OCA/account-invoicing", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo8-addon-stock-picking-invoicing-unified", "package_url": "https://pypi.org/project/odoo8-addon-stock-picking-invoicing-unified/", "platform": "", "project_url": "https://pypi.org/project/odoo8-addon-stock-picking-invoicing-unified/", "project_urls": { 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