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Stock Picking From Invoice

by
Odoo 6
v 10.0 v 11.0 v 12.0 Third Party 6384
Download for v 11.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory Management (stock)
• Invoicing Management (account_invoicing)
• Discuss (mail)
Lines of code 295
Technical Name invoice_stock_move
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory Management (stock)
• Invoicing Management (account_invoicing)
• Discuss (mail)
Lines of code 295
Technical Name invoice_stock_move
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0

Stock Picking From Invoice

This Module Enables To Stock Pickings From Customer/Supplier Invoice.

Cybrosys Technologies
cybrosys technologies

Overview

Currently in Odoo , We cannot transfer stocks directly from customer/supplier invoice. We need to depend sales module or purchase module to transfer or receive goods. This module enable to transfer stocks from invoices without depending sales and purchase module.

Features

Stock Picking From Customer Invoice.

Stock Picking From Supplier Invoice.

Screenshots

Transfer Button in Customer invoice

On clicking Transfer Button, Stock Is Moved To Customer Inventory.

Receive Button in Vendor Bill.

>On clicking Receive Button, Stock Is Moved To Our Inventory.

cybrosys technologies

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when i create new customer invoice it shows the transfer button but when i import bulk data it not visible. how to fix it.
by
surekha
on 5/3/19, 6:45 AM

when i create new customer invoice it shows the transfer button but when i import bulk data it not visible. how to fix it.

Uncomplete module
by
Biswajiet Jhagru
on 1/17/19, 3:48 AM

In overall a good idea but the completion of this module is not very accurate. If u click on transfer it will create a IN/OUT line but again u have to validate it. Before validate if u change the quantity and validate it then nothing happens with the invoice. What u invoiced 100 pcs and actualy supplied 50. Invoice is created for 100 but validated in inventory for 50. What happens then ???