Stock Picking From Invoiceby Cybrosys Techno Solutions https://www.cybrosys.com
• Invoicing (account)
|Lines of code||304|
|Also available in version||v 13.0 v 15.0 v 14.0 v 10.0 v 11.0|
Stock Picking From Invoice
This Module Enables To Stock Pickings From Customer/Supplier Invoice.
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.
Stock Picking From Customer Invoice.
Stock Picking From Supplier Invoice.
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!!
your latest Module version 22.214.171.124.1. 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!!
Sorry for the inconvenience. We will look into it.
Thank you very much for your input!!!