| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 304 |
| Technical Name |
invoice_stock_move |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 17.0 16.0 11.0 12.0 13.0 14.0 15.0 10.0 |
Stock Picking From Invoice
This Module Enables To Stock Pickings From Customer/Supplier Invoice.
Cybrosys Technologies
Overview
Currently in Odoo , We cannot transfer stocks directly from customer/supplier invoice. We need to depend sales module or purchase module to transfer or receive goods. This module enable to transfer stocks from invoices without depending sales and purchase module.
Features
Stock Picking From Customer Invoice.
Stock Picking From Supplier Invoice.
Screenshots
Transfer Button in Customer invoice
On clicking Transfer Button, Stock Is Moved To Customer Inventory.
Receive Button in Vendor Bill.
>On clicking Receive Button, Stock Is Moved To Our Inventory.
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Any abuse of this reporting system will be penalizedStill Not working correct with refunds and credit notes V12!!
your latest Module version 12.0.1.1.1. picking type for customer invoices&credit note are the same WH/OUT/. and also picking type for vendor bills&refund are the same WH/IN .How it comes that the operation and its opposite create the same picking type there in no logic to do that. could you please check that???
Re: Still Not working correct with refunds and credit notes V12!!
Sorry for the inconvenience. We will look into it.
Good Job!!!
Thank you very much for your input!!!
Invoice -> Stock Picking -> Purchase Order
The module looks good, but its not complete, i think must have one more the option to complete the Purchase Order or the Sale Order deal where is the source. For Vendor Bills: The normal workflow is: 1.Purchase-> 2.Stock Picking -> 3.Invoice The expected with this module should be 3.Invoice ->2.Stock Picking ->1.Purchase Order For Customer Invoice: The normal workflow is: 1.Sale Order-> 2.Stock Picking -> 3.Invoice The expected with this module should be 3.Invoice ->2.Stock Picking ->1.Sale Order There any way you can add this feature? Thank you in advance.
Not working correct with refunds and credit notes v12!!
thank you sir for your reply, but after I tested the module again, customer credit note & vendor return unfortunately are still not working correct with their related picking, I hope you fix this issue! (generated picking from customer invoices should not be the same operation type for customer credit notes) and the same for "vendor bills" and it’s opposite type "vendor refunds".I tested v12 only
Re: Not working correct with refunds and credit notes v12!!
Hello, Updated.
Not working correct with refunds and credit notes !!
thank you sir for your reply, but after I tested the module again, customer credit note & vendor return unfortunately are still not working correct with their related picking, I hope you fix this issue! (generated picking from customer invoices should not be the same operation type for customer credit notes) and the same for "vendor bills" and it’s opposite type "vendor refunds".
Re: Not working correct with refunds and credit notes !!
Sorry, Tech team updated only on v13. will update other versions too. Thanks for notifying us.
odoo 13
Please set Default Destination Location
Re: odoo 13
Please set default locations under the operation type you are using.
issue for refunds and credit notes !!
Dear Sir I found an issue in your module that picking operation type for vendor invoice and vendor return"refund" are the same ???. For example: when I create a new refund for a vendor the operation type right now is "receipts" and it should be "delivery orders"?, and the button is" receive" and it should be "transfer"OR"deliver" ? also the same issue for customer"credit notes". Could you please check that?
Re: issue for refunds and credit notes !!
Hello Mahmoud. We have made changes that you notified. Thank you.
BULK IMPORT QUERIES
when i create new invoice it shows the transfer button.. but when i import bulk data in customer invoice it does not show the transfer button...same thing happens in vendor bill also. how to fix it.
Re: BULK IMPORT QUERIES
Transfer button will not be visible if you have source document column filled. If you have a related sale order, then there must be a transfer related to that SO