Create Stock Picking From Invoice App

by
Odoo

11.60

v 13.0 Third Party 4
Live Preview
Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Lines of code 95
Technical Name picking_from_invoice_app
LicenseOPL-1
Also available in version v 12.0 v 11.0 v 14.0
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Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Lines of code 95
Technical Name picking_from_invoice_app
LicenseOPL-1
Also available in version v 12.0 v 11.0 v 14.0

Odoo Create Picking(Delivery/Receipt) From Invoice(Customer Invoice/Vendor Bills) App


Odoo Apps Create Stock Picking from Invoice/Bills helps to create a direct picking from the invoice/bills instead of sale order. This app will be useful when people using invoicing without the sales module so when invoice is generated for customer or vendor and you want to create transfer movement inventory for that invoice, this module will does that for you with just one step button click.


Users can create picking from the invoice.

Users can Create Picking from the invoice by Create Picking button.

Users can see picking numbers from the invoice.

Users can see from which invoice particular picking gets generated.

Send Purchase Order From invoice.

Auto Sent Purchase Order from the invoice for that particular Product.


Description


Create Picking From Invoice

After Post the invoice user can see Create Picking Button.


Validation Error

You need to select the warehouse for creating the picking.


After clicking the Create Picking button you can see newly created picking

After clicking the Create Picking button you see the Picking field in the invoice with the newly created picking.


Reference of the invoice

By clicking the Picking field value it will open the newly created picking with reference invoice.


Send Purchase Order

After Create Picking you can send Auto Purchase Order by clicking on Create PO Button.


Invoice reference in purchase order.

After creating a purchase order you can see invoice reference in purchase order.




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