Metadata-Version: 2.1
Name: odoo14-addon-account-invoice-section-picking
Version: 14.0.1.0.1.dev6
Summary: Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Home-page: https://github.com/OCA/account-invoicing
Author: Camptocamp, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.6
Requires-Dist: odoo14-addon-account-invoice-section-sale-order
Requires-Dist: odoo <14.1dev,>=14.0a

================================
Acccount Invoice Section Picking
================================

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This module extends `account_invoice_section_sale_order` to allow using pickings
linked to the sale order line for the grouping invoice lines when invoicing sale
orders.

**Table of contents**

.. contents::
   :local:

Known issues / Roadmap
======================

* The selection of pickings for the section name relies on the last invoice
  that was created and is linked to the sale order line. In such case, there's
  no guarantee the selection is correct if the quantity is reduced on prior
  invoice lines.
* Moreover, as Odoo considers the draft invoices for the computation of
  `qty_invoiced` on sales order line, we couldn't base the selection of the last
  invoice on another field than the `create_date` although it would have been
  cleaner to rely on a `date` field, but this one is only set on the posting.
  Finally, defining another field for the generation of invoices wouldn't have
  helped solve these issues.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_section_picking%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Camptocamp

Contributors
~~~~~~~~~~~~

* Akim Juillerat <akim.juillerat@camptocamp.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_section_picking>`_ project on GitHub.

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


