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  1. APPS
  2. Warehouse
  3. Use classic format to print stock picking v 19.0
  4. Sales Conditions FAQ

Use classic format to print stock picking

by Ganemo https://www.ganemo.com
Odoo

$ 283.00

In-App Purchases
v 19.0 Third Party
This module requires Odoo Enterprise Edition.
Live Preview
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)
• Contacts (contacts)
• Purchase (purchase)
Community Apps Dependencies Show
• Print note on Warehouse guide
• Related fields for purchases and sales
• Third parties delivery
Lines of code 1407
Technical Name l10n_pe_classic_format_picking
LicenseOPL-1
Websitehttps://www.ganemo.com
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)
• Contacts (contacts)
• Purchase (purchase)
Community Apps Dependencies Show
• Print note on Warehouse guide
• Related fields for purchases and sales
• Third parties delivery
Lines of code 1407
Technical Name l10n_pe_classic_format_picking
LicenseOPL-1
Websitehttps://www.ganemo.com
  • Description
  • License

Technical Specification for AI & LLM

This Odoo module 'l10n_pe_classic_format_picking' provides a specialized PDF report for 'Stock Picking' compliant with Peruvian SUNAT regulations (Guía de Remisión). Features: Layout restructuring, inclusion of QR code from 'l10n_pe_edi_stock', calculation of total weights, display of carrier/driver details, package grouping, conditional Lot/Serial Number column, and conditional Expiration Date column (per Operation Type). Configuration: Adds settings to Inventory for controlling Batch, Expiry, and Barcode visibility on the slip. Per-Operation-Type booleans control Lot/Serial and Expiry columns independently. Compatible with Odoo 19 (Enterprise, Odoo.SH, Ganemo Online). Dependencies: account, stock, l10n_pe_edi_stock.

Enterprise (Odoo.SH, Ganemo Online or Ganemo.SH)
English & Spanish Included

Classic Format

Peruvian Delivery Guide (Guía de Remisión)

Standardized, clean, and compliant PDF report for your logistics operations. Perfectly integrates with Odoo's native Inventory flow.

Key Features

----------------

SUNAT Compliance

Includes all legally required fields for Peru: QR Code, MTC Registry, Vehicle Plate, Driver License, and Transport Mode.

Weight Calculation

Automatically calculates and displays the Total Gross Weight of the shipment by summing up individual product weights.

Precise Logistics

Explicitly details Origin and Destination addresses, pulling data from Warehouse Locations or Partner records.

Package Grouping

When packages are used, the report automatically groups product lines by package, displaying the package name as a header and its contents underneath — matching Odoo's native delivery slip behavior.

Lot/Serial Numbers

Conditionally displays a Lot/Serial Number column on the report. Controlled per Operation Type via the "Serie/Lote en e-Guía" checkbox — more granular than the company-wide setting.

Expiration Date

Adds an optional Expiration Date column next to the Lot/Serial column. Enabled per Operation Type via "Expiration Date en e-Guía". Only visible when the Lot/Serial column is also active.

Setup & User Manual

Step-by-Step Implementation

1. Configuration Guide

Configure the report details in 3 simple steps:

A. Report Content Options
  • Go to Inventory > Configuration > Settings.
  • Scroll to the Traceability / Lots section.
  • You will see new options:
  • Display Lot/Serial Numbers
  • Display Expiry Dates
  • Display Product Barcodes
B. Warehouse Addresses
  • Go to Inventory > Configuration > Warehouses.
  • Select your Warehouse.
  • Ensure the Address field is linked to a partner with a complete address (Street, District, Province, Department).
C. Operation Type Settings (Lot/Serial & Expiry)
  • Go to Inventory > Configuration > Operation Types.
  • Select the Operation Type (e.g., Delivery Orders).
  • In the Lots/Serial Numbers group, enable:
  • Serie/Lote en e-Guía — Shows Lot/Serial column on the report
  • Expiration Date en e-Guía — Shows Expiry column (requires Lot enabled)
Technical Note: The Report Origin/Destination addresses are automatically synchronized with the Source and Destination Locations of the transfer.

2. Operating Manual (Workflow)

How to print the Delivery Guide:

1. Validate Transfer

Process your Stock Picking (Transfer) as usual. The transfer must be in Done state.

2. Check Carrier

Ensure you have selected a Carrier and filled in Transport details (Vehicle/Driver) in the "Additional Info" tab.

3. Print

Click the Print (Imprimir) icon/menu and select "e-Guía de Remisión".

QA / User Testing Scenarios

Enterprise Validation Plan

Scenario 1: Standard Printable Generation

  1. Create a Delivery Order (Salida) to a Customer.
  2. Add products with weights defined (e.g., 10kg).
  3. Validate the transfer.
  4. Action: Print > "e-Guía de Remisión".
  5. Result: PDF must generate. Check that "Total Gross Weight" corresponds to the sum of products.

Scenario 2: EDI Integration (QR Code)

  1. Ensure the transfer has generated an electronic document (CDR available).
  2. Action: Print the guide.
  3. Result: The footer must display a visible QR Code. Scan it with your phone; it should contain the localized summary string.

Scenario 3: Toggle Extended Options

Enable "Display Product Barcodes" in Inventory Settings.

  • Test: Print a guide for products with Barcodes (EAN13).
  • Result: The report column "Code" should display the EAN/Barcode.
  • Disable the setting and reprint. The column should disappear or show Internal Reference.

Scenario 4: Lot/Serial & Expiration Date Columns

  1. Go to Inventory > Configuration > Operation Types > Delivery Orders.
  2. Enable "Serie/Lote en e-Guía".
  3. Create a Delivery Order with products tracked by Lot. Validate it.
  4. Action: Print > "e-Guía de Remisión".
  5. Result: A Lot/Serial column must appear between Product and Quantity.
  6. Now also enable "Expiration Date en e-Guía" on the same Operation Type.
  7. Result: An additional Expiration Date column must appear after Lot/Serial.
  8. Disable both checkboxes and reprint. Both columns must disappear and lines should aggregate.

Scenario 5: Package Grouping

  1. Enable Packages in Inventory Settings.
  2. Create a Delivery Order. Put products into different Destination Packages.
  3. Validate the transfer.
  4. Action: Print > "e-Guía de Remisión".
  5. Result: Products must appear grouped under their package name as a header row.
  6. Compare with a picking that has no packages — all lines should appear without grouping.

FAQ & Troubleshooting

Common Resolutions

Why is the QR Code missing?

Reason: The transfer has not yet generated an Electronic Document (EDI), or the CDR (SUNAT response) is not attached.

Fix: Ensure the Picking is "Done" and the EDI status is "Sent/Accepted".

Why is the Weight "0.00"?

Reason: The products in the transfer do not have a weight defined in their master data.

Fix: Go to Product > General Info and set the Weight field.

Addresses look incomplete?

Reason: The Partner associated with the Warehouse (Origin) or Customer (Destination) lacks District/Province data.

Fix: Edit the Partner address and ensure the Localization fields (Ubigeo/District) are filled.

Lot/Serial column not appearing?

Reason: Two conditions must be met: (1) the products must have Lot/Serial numbers assigned on the move lines, and (2) the "Serie/Lote en e-Guía" checkbox must be enabled on the Operation Type.

Fix: Go to Inventory > Configuration > Operation Types, select the type, and enable the checkbox in the "Lots/Serial Numbers" group. The "Expiration Date" checkbox only appears once Lot is enabled.

Commercial & Sales

For inquiries about licenses, demos, or partnerships.

QR WhatsApp
Official WhatsApp

Fastest response time.

COPY
LINK
https://wa.me/18286726150

+1 (828) 672-6150

QR Sales Email
Sales Email

For commercial inquiries.

COPY
ADDR
leads@ganemo.com
QR Book Demo
Book a Demo

Let's explore your needs.

COPY
LINK
ganemo.co/appointment/5

Technical Support

Existing customers regarding module functionality.

QR Technical Support
Help Desk

Exclusive channel for technical assistance and bug reports.

COPY
ADDR
soporte@ganemo.com
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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