Account Invoice Check Picking Date
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Account Invoice Check Picking Date

FREE

Available versions
Technical name
account_invoice_check_picking_date
License
AGPL-3
Secure dependencies
N/A
Account Invoice Check Picking Date

Account Invoice Check Picking Date

Production/Stable License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

This module checks if date of pickings match with invoice date

Table of contents

Installation

#. You can define the config_parameter “account_invoice_check_picking_date.invoice_types” with a list of invoice type separated by comma. Ex. “in_invoice,in_refund”

Usage

  1. Go to Purchases > Purchase Orders > Create.
  2. Choose a supplier and add a stockable product.
  3. Confirm the purchase order.
  4. Go to Receptions > Validate > Apply.
  5. Return to the purchase order.
  6. Press the button Create Bill to create the vendor bill.
  7. Set invoice date with other month date
  8. Press the button Post to view warning message.

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Tecnativa

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.

Current maintainer:

carlosdauden

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.

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This app does not use any external Python dependencies.

Available languages

Language % translated
Spanish / Español
100%