Optionally use of Account Invoice Grouped by Picking in journals.

[eugenichafer]

Is your feature request related to a problem?
If so, please provide clear and concise description of what the problem is.
This module is fantastic for the use cases of sales of consumable or storable products that generate delivery notes and that we want to separate on the invoice by SO and/or Picking.
But I find myself in the case of an implementation in which the company sells both, storable products and services.

In service-only invoices, which come from a single Sale Order or are billed directly without SO and therefore, there is no delivery note, two additional lines appear on the invoice. One before the products with the expression “Without reference” and one at the bottom with the subtotal of the amount of the products. In this case, it doesn’t make much sense.

Describe the solution you'd like
I think that in this case, it would be very useful for me to be able to indicate in the configuration of the journal if I want to apply this functionality or not. We use different journals to emit invoices with products (where I want to use) and invoices for services (where I don't).

Describe alternatives you've considered
Perhaps in other cases it could be interesting to activate/disable this functionality at partner level or at sale order level.

[pedrobaeza]

I think it's better to simply detect if the whole invoice doesn't have picking references, and thus, don't show that lines.

[eugenichafer]

Thank you for your answer. Yes, it seems a simpler improvement and that would be enough to cover these cases. I will discuss this with the Coopdevs developer team and try to propose this improvement to the code.

[pedrobaeza]

I hope to see some of you at the Spanish OCA days, and we can implement this there!

[github-actions]

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