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Stock Picking From Invoice

by
Odoo 6
v 18.0 Third Party 6745
Download for v 18.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Discuss (mail)
Lines of code 200
Technical Name invoice_stock_move
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Invoicing (account)
• Discuss (mail)
Lines of code 200
Technical Name invoice_stock_move
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
Community
Enterprise
Odoo.sh

This Module Enables To Stock Pickings From Customer/Supplier Invoice.

Stock Picking From Invoice

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Key Highlights

Automatically creates stock picking from customer invoice.
Stock Picking From Supplier bill.
Creates incoming stock (WH/IN) from credit note using the shipment button.
Stock Picking From Invoice

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odoo@cybrosys.com +91 9074270811
acc_bg

Invoice page

Confirm the invoice

Transfer Button in Customer Invoices

Transfer button to transfer the product.

Shipment Smart Button

Shipment smart button to view the transfer in inventory.

Corresponding Transfer

Transfer Button in Credit Note

Transfer button shows the Shipment smart button which creates a WH/IN for returned products.

Shipment Smart Button

Corresponding Transfer

Stock Picking from Customer Invoice.

Stock Picking from Supplier bill.

Yes, it allows stock pickings to be generated from customer and supplier invoices.

Yes, it links invoices with the corresponding stock operations automatically.

Latest Release 18.0.1.0.0

09th May, 2025
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Good morning. One question: Does this app work for customer credit notes and corresponding product returns?
by
Frank Colina
on 9/18/25, 3:27 AM


Re: Good morning. One question: Does this app work for customer credit notes and corresponding product returns?
by
Cybrosys Technologies
on 9/24/25, 1:26 AM Author

The app supports customer credit notes only when they are created through both reversal and invoice. If you make just a reversal without an invoice, the customer credit note is not supported. Similarly, product returns are not currently supported.