Invoice per delivery

Create invoice per delivary for some partners

Technical Name:

invoice_per_delivery

Version:

14.0

License:

LGPL-3

Author:

Numigi

Maintainer:

https://odoo-community.org

Website:

https://bit.ly/numigi-com

Repository:

Conditions générales
Garantie satisfait ou remboursé de 30 jours
Expédition : 2-3 jours ouvrables

Invoice Per Delivery

This module provides the possibility to create an invoice per delivery order for specific partners.

This module depends of the module stock_picking_invoice_link to add a link between pickings and invoices as well as on the lines.

With this module, you can find back which deliveries an invoice relates to.

Note that the links are only for products with an invoicing policy set on delivery.

Table of Contents

From a contact form view, you can now check the checkbox Invoicing per delivery to generate an invoice for each delivery order of this client:

Check the Invoicing per delivery box in your client form view.
Create a sales order with 2 storable products for your client.
Confirm the sales order to generate the delivery order.
In your delivery order, set the quantity done lower than the demand to generate a backorder delivery order for your sales order.

Validate your delivery order and then create a backorder for the remaining quantities. A smart button Invoices appears in the form view.

Click on the smart button to see the draft Invoices created from the delivery order.
You can go to the delivery order that generated this Invoice through the smart button Pickins

Go back to your sales order, then go to the backorder delivery and validate the backorder.
You will see that a new Invoice is created for this backorder.