Configuration

To configure this module, you need to check 'Batch picking auto invoice' field of the partners for whom you want the invoice to be automatically generated when any batch that has a 'Picking' to which they belong is set to 'done' state.

1. Go to each of thoes partner, edit them, find 'Batch picking auto invoice' field under 'Sales & Purchase' tab and check it.

Usage

To use this module, you need to:

1. Go to Inventory > Batch Picking.
2. Create a new batch and add some pickings such that their partners have the option 'Batch picking auto invoice' checked (See configuration section). Make sure the selected pickings are linked to a sales order.
3. Confirm the batch.
4. Set the batch to 'done' state. After that, invoices will be generated for all sales orders linked to the pickings of the batch.
5. Click on 'Print Invoices' button in the status bar and you will see a PDF report for all the generated invoices.

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

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 maintainer:

This module is part of the OCA/stock-logistics-workflow project on GitHub.

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