99e3ed03a7
Fixes an issue where creating the bills from the purchase orders could create a bill with quantities vastly different from the received batch quantities. This would happen when the purchase orders had lines with quantities to invoice that did not match the receipt quantities. Instead of creating the bills from the POs, we now generate the bill and its line values directly from the quantities on the move lines related to the batch.
34 lines
1.2 KiB
Python
34 lines
1.2 KiB
Python
# -*- coding: utf-8 -*-
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{
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"name": "Batch Picking - Create One Bill",
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"version": "18.0.1.0.0",
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"category": "Inventory/Purchase",
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"summary": "Créer une seule facture fournisseur pour tous les bons de commande d'un batch picking",
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"description": """
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Ce module permet de générer une seule facture fournisseur pour tous les bons de commande
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associés à un batch picking.
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Fonctionnalités:
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- Option pour initialiser les quantités à zéro lors de la création d'un batch
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- Bouton pour créer une facture groupée à partir d'un batch de transferts
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- Validation que tous les bons de commande proviennent du même fournisseur
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- Suivi des factures créées directement depuis le batch
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""",
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"author": "Pneumac",
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"website": "https://www.pneumac.ca",
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"depends": [
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"stock_picking_batch",
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"purchase",
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"purchase_stock",
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"account",
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"account_reports",
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],
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"data": [
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"wizard/stock_picking_to_batch_views.xml",
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"views/stock_picking_batch_views.xml",
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],
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"installable": True,
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"application": False,
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"auto_install": False,
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"license": "LGPL-3",
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}
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