This module checks if date of pickings match with invoice date
Table of contents
#. 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"
- Go to Purchases > Purchase Orders > Create.
- Choose a supplier and add a stockable product.
- Confirm the purchase order.
- Go to Receptions > Validate > Apply.
- Return to the purchase order.
- Press the button Create Bill to create the vendor bill.
- Set invoice date with other month date
- Press the button Post to view warning message.
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- Tecnativa
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- Carlos Dauden
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/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.