Invoice From Stock Picking Extension
by Abou Sajid (Mohamed Alkobrosli) https://www.linkedin.com/in/mohamed-alkobrosly/| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Inventory (stock) • Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 587 |
| Technical Name |
extend_stock_move_invoice |
| License | AGPL-3 |
| Website | https://www.linkedin.com/in/mohamed-alkobrosly/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Inventory (stock) • Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 587 |
| Technical Name |
extend_stock_move_invoice |
| License | AGPL-3 |
| Website | https://www.linkedin.com/in/mohamed-alkobrosly/ |
Invoice From Stock Picking Extension
Module for refining creating customer invoice, vendor bill, credit note & refund from stock picking without bugs
Explore This Module
Overview
This module is an extension for Invoice From Stock Picking: https://apps.odoo.com/apps/modules/16.0/stock_move_invoice/#overview
With both you get the same features of the parent module and avoid bugs that may occur unexpectedly by creating many invoices/bills for the same transfers, you will get another feature which is a smart button in Sales Order/Purchase Oredr view form that enables you from viewing the invoice/bill related to transfer/transfers operation.
This module refines creating invoice,bill,credit note and refund from individual picking. so that users can easly create invoice and bill in the transfer section only once for the selected transfes or in a specific transfer view from.
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.
Prevent creating invoices, bills more than once for the same transfer operations
Viewing invoice from Sales Order view form & also viewing bill from Purchase Order view form
Screenshots
Create bill in transfer
when we creating a receipts there is an option for making vendor bill in the same page
Create invoice in transfer
when we creating a delivery operation there is an option for making bill in the same page
Create invoice/bill for multiple transfer with same customer
select multiple transfer with same transfer type and with same partner from the tree view. It will create a single invoice/bill with all the products.
Create invoice/bill for multiple transfer with different customer
select multiple transfer with same transfer type and with different partner from the tree view. It will create a single invoice/bill for each transfer.
User error for different type transfer
It shows a user error for the selection of different type transfer.
invoice/bill smart button
Configure the customer invoice & vendor bill journals from the settings
Configure from the settings
Configure the customer invoice & vendor bill journals from the settings
Validation error for repeated invoice/bill transfer
It shows a validation error for the selection of transfers if they already have their invoice/bill.
Validtion error works also in Sales Order, Purchase Order, and Transfer view form. The error refers to the specific created transfer with it's specific invoice/bill which prevents you from creating another invoice/bill for that transfer.
Support
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