Stock Picking From Invoice

by
Odoo
v 10.0 v 11.0 v 12.0 Third Party 2358
Download for v 12.0 Deploy on Odoo.sh
Required Apps Inventory (stock)
Invoicing (account)
Technical Name invoice_stock_move
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 13.0 v 11.0 v 10.0
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Required Apps Inventory (stock)
Invoicing (account)
Technical Name invoice_stock_move
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 13.0 v 11.0 v 10.0

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.

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Still Not working correct with refunds and credit notes V12!!
by
mahmoud.mekawy1@gmail.com
on 3/31/20, 4:39 PM

your latest Module version 12.0.1.1.1. picking type for customer invoices&credit note are the same WH/OUT/. and also picking type for vendor bills&refund are the same WH/IN .How it comes that the operation and its opposite create the same picking type there in no logic to do that. could you please check that???

Re: Still Not working correct with refunds and credit notes V12!!
by
Cybrosys Technologies
on 6/29/20, 1:54 AM Author

Sorry for the inconvenience. We will look into it.


Good Job!!!
by
Jose Francisco Piera Ferrer
on 12/30/19, 12:19 PM

Thank you very much for your input!!!


Invoice -> Stock Picking -> Purchase Order
by
nick2474
on 6/27/20, 12:39 AM

The module looks good, but its not complete, i think must have one more the option to complete the Purchase Order or the Sale Order deal where is the source. For Vendor Bills: The normal workflow is: 1.Purchase-> 2.Stock Picking -> 3.Invoice The expected with this module should be 3.Invoice ->2.Stock Picking ->1.Purchase Order For Customer Invoice: The normal workflow is: 1.Sale Order-> 2.Stock Picking -> 3.Invoice The expected with this module should be 3.Invoice ->2.Stock Picking ->1.Sale Order There any way you can add this feature? Thank you in advance.


Not working correct with refunds and credit notes v12!!
by
mahmoud.mekawy1@gmail.com
on 2/5/20, 5:48 PM

thank you sir for your reply, but after I tested the module again, customer credit note & vendor return unfortunately are still not working correct with their related picking, I hope you fix this issue! (generated picking from customer invoices should not be the same operation type for customer credit notes) and the same for "vendor bills" and it’s opposite type "vendor refunds".I tested v12 only

Re: Not working correct with refunds and credit notes v12!!
by
Cybrosys Technologies
on 2/6/20, 12:12 AM Author

Hello, Updated.


Not working correct with refunds and credit notes !!
by
mahmoud.mekawy1@gmail.com
on 2/5/20, 5:45 PM

thank you sir for your reply, but after I tested the module again, customer credit note & vendor return unfortunately are still not working correct with their related picking, I hope you fix this issue! (generated picking from customer invoices should not be the same operation type for customer credit notes) and the same for "vendor bills" and it’s opposite type "vendor refunds".

Re: Not working correct with refunds and credit notes !!
by
Cybrosys Technologies
on 2/5/20, 10:34 PM Author

Sorry, Tech team updated only on v13. will update other versions too. Thanks for notifying us.


odoo 13
by
ahmedatbeni
on 1/28/20, 3:46 PM

Please set Default Destination Location

Re: odoo 13
by
Cybrosys Technologies
on 1/28/20, 10:44 PM Author

Please set default locations under the operation type you are using.


issue for refunds and credit notes !!
by
mahmoud.mekawy1@gmail.com
on 1/15/20, 6:29 AM

Dear Sir I found an issue in your module that picking operation type for vendor invoice and vendor return"refund" are the same ???. For example: when I create a new refund for a vendor the operation type right now is "receipts" and it should be "delivery orders"?, and the button is" receive" and it should be "transfer"OR"deliver" ? also the same issue for customer"credit notes". Could you please check that?

Re: issue for refunds and credit notes !!
by
Cybrosys Technologies
on 1/28/20, 10:42 PM Author

Hello Mahmoud. We have made changes that you notified. Thank you.


BULK IMPORT QUERIES
by
surekha
on 5/3/19, 7:46 AM

when i create new invoice it shows the transfer button.. but when i import bulk data in customer invoice it does not show the transfer button...same thing happens in vendor bill also. how to fix it.

Re: BULK IMPORT QUERIES
by
Cybrosys Technologies
on 12/30/19, 11:50 PM Author

Transfer button will not be visible if you have source document column filled. If you have a related sale order, then there must be a transfer related to that SO