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  1. APPS
  2. Stock
  3. Invoice From Stock Picking v 13.0
  4. Sales Conditions FAQ

Invoice From Stock Picking

by Cybrosys Techno Solutions https://www.cybrosys.com
Odoo
v 13.0 Third Party 2053
Download for v 13.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Discuss (mail)
Lines of code 315
Technical Name stock_move_invoice
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Discuss (mail)
Lines of code 315
Technical Name stock_move_invoice
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0
cybrosys-logo

Invoice From Stock Picking

Module for creating customer invoice,vendor bill, credit note and refund from stock picking.

Key Highlights

  • Creating invoice,bill,credit note and refund from individual picking.
  • Creating invoice documents by selecting multiple documents.
  • Option for configuring the journals from the settings.
  • Overview
  • Features
  • Screenshots

Overview


This module helps to create invoice,bill,credit note and refund from individual picking.

Invoice From Stock Picking


  • Creating invoice documents by selecting multiple documents.
  • Option for configuring the journals from the settings.

Screenshots


We can install the module Invoice from stock picking from apps.

We can configure the customer invoice and vendor bill journals from the settings of invoice.

When a receipt shipment is validated we will have the option for creating a Vednor bill.

After the creation of the bill we have the option for viewing the created bill from the picking itself.

When the picking is of delivery type then we have the option to create the customer invoice.

In the case of return of an incoming shipment we have the option to create the vendor credit note.

In the case of return of an outgoing shipment we have the option to create the Customer credit note.

Suggested Products


Our Service


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Our Industries


Odoo Industry

Trading

Easily procure and sell your products.

Odoo Industry

Manufacturing

Plan, track and schedule your operations.

Odoo Industry

Restaurant

Run your bar or restaurant methodical.

Odoo Industry

POS

Easy configuring and convivial selling.

Odoo Industry

E-commerce & Website

Mobile friendly, awe-inspiring product pages.

Odoo Industry

Hotel Management

An all-inclusive hotel management application.

Odoo Industry

Education

A Collaborative platform for educational management.

Odoo Industry

Service Management

Keep track of services and invoice accordingly.

Need Any Help?


If you have anything to share with us based on your use of this module, please let us know. We are ready to offer our support.

Email us

odoo@cybrosys.com

Contact Us

www.cybrosys.com

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  • Ratings
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İt works but!
by
atillazengi@gmail.com
on 6/9/20, 3:58 PM

Only works for first row


Not working for odoo 13 community. Please fix thanks
by
htetmyomyintwin@gmail.com
on 4/27/21, 11:00 PM

I receive the products but cannot create bill. (it shows a long list of error log)


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