| 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 |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Invoice From Stock Picking
Module for creating customer invoice, vendor bill, credit note & refund from stock picking
Explore this module
Overview
This module helps to create invoice,bill,credit note and refund from individual picking.
Features
Creating invoice, bill, credit note & refund from individual picking.
Creating invoice documents by selecting multiple documents.
Option for configuring the journals from the settings.
Screenshots
Installable from Apps
We can install the module Invoice from stock picking from apps.
Configure the customer invoice & vendor bill journals from the settings
We can configure the customer invoice and vendor bill journals from the settings of invoice.
Option to create vendor bill once receipt shipment is valdated
When a receipt shipment is validated we will have the option for creating a Vednor bill.
Option to view bill after creation
After the creation of the bill we have the option for viewing the created bill from the picking itself.
Option to create customer invoice for delviery type picking
When the picking is of delivery type then we have the option to create the customer invoice.
Option to create vendor credit note for the return of incoming shipment
In the case of return of an incoming shipment we have the option to create the vendor credit note.
Option to create customer credit note for the return of outgoing shipment
In the case of return of an outgoing shipment we have the option to create the Customer credit note.
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I can't create invoice in pickih packing . it shows earning like this
Due to security restrictions, you are not allowed to access 'Journal' (account.journal) records. Records: Customer Invoices (id=1) User: Administrator (id=2) This restriction is due to the following rules: - Journal multi-company Note: this might be a multi-company issue. Contact your administrator to request access if necessary.
Re:
Please check the access rights
this module is not working good, it just creates CR INV for first-line from the customer return and not take the other chosen lines and also not take the price
Re:
Sorry for the late response, We have updated the module.