Stock Picking

• Customer/Supplier Reference
• Pricelist
• Currency
• Payment Term
• Fiscal Position
• Returned Picking
• Untaxed Amount
• Tax amount by group
• Taxes
• Total

Stock Move

• Currency
• Unit Price
• Price Reduce
• Price Reduce Tax inc
• Price Reduce Tax excl
• Total Tax
• Dynamic Domain for Taxes
• Discount
• Subtotal
• Taxes
• Total

Stock Move Line

• Currency
• Taxes
• Subtotal
• Total

• Post-init hook implemented to fill in currency field for incoming/outgoing pickings. Since this module makes currency a mandatory field in incoming/outgoing pickings, to avoid warnings which stop the workflow of the user, the currency column of the pickings previously generated (created before the module installation) is automatically filled in with the respective partner or company currency. However, the accounting data left of these old pickings is not re-computed, so existing pickings before the module installation will have not values in their prices, taxes, etc.
• Scrap moves, extra moves (generated after transferring when the quantity is more than the expected), and return moves have been modified to work as they have to do with the valuated section. Scrap moves value 0.00, extra moves take the right valued attributes from the source moves and return pickings from their source pickings (as their moves).
• Unit of measurement conversions implemented.

Outgoing pickings configuration

• To use pricelists and therefore, other currencies (if you have allowed Multi currencies in the Extra Rights of the user), enable the option Pricelists, in the Pricing section, in Sales > Configuration > Settings menu. This option will make available the pricelists in sale orders and in pickings too. Be sure that your user has enabled the Basic Pricelists (or Advanced) option under the Technical Settings section.
• To use discounts per line, enable the option Discounts under the Pricing section, inside the Sales > Configuration > Settings menu. This option will make available the discounts in sale order lines and in stock moves too. As Odoo uses two separated models for purchase orders and sale orders but only one for stock pickings, this setting will allow discounts in outgoing stock moves. Be sure that your user has enabled the Discount on lines option under the Technical Settings section.

Incoming pickings configuration

• To use currencies, enable the option Multi-Currencies under the Currency section, inside the Invoicing > Configuration > Settings menu. Be sure that your user has enabled the Multi Currencies option under the Extra Rights section.

Outgoing picking valued

• Go to Sales > Orders > Quotations/Orders, and create any order.
• Confirm the order, and then, click on the Delivery shortcut button.
• Validate the picking.
• If your workflow starts from pickings, ignore the first two steps and go to Inventory > Operations > Transfers to create a picking instead (select a delivery type in Operation Type).

Incoming picking valued

• Go to Purchase > Purchase > Requests for Quotation/Purchase Orders, and create any order.
• Confirm the order, and then, click on the Receipt shortcut button.
• Transfer the picking
• If your workflow starts from pickings, ignore the first two steps and go to Inventory > Operations > Transfers to create a picking instead (select a receipt type in Operation Type).

Finally, to get a valued picking report, go to the picking tree/form, select the picking/s and click on Print > Delivery Slip Valued at the top of the view.