Create Picking From Invoice

This module allows creating picking (Automatically/Manually) from the invoice by enabling from accounting configuration.

99.41 99.41 USD

99.41







Odoo Version: 12.0

Create Picking From Invoice

Supported Editions
Community
Enterprise

Create Picking From Invoice module allows to create picking (Automatically/Manually) from invoice by enabling from accounting configuration.

Key Features

User can also create lot/serial no. automatic or manually.

User can create picking (Automatically/Manually) from invoice.

User can enable/disable invoice picking policy from accounting configuration.

User can create delivery order from customer invoice and receipt from vendor bill.

If picking creation type is auto, delivery order and receipt will be automatically created on validate invoice.

If picking creation type is manual, delivery order and receipt will create manually by Create Delivery Order & Create Receipt button.

If User select auto, lot/serial no. should be assign automatically by the creation of delivery order or receipt.

If User select manually, user can create lot/serial no. manually from customer invoice & vendor bill.


Invoice Picking Policy Configuration

  • Navigate to Invoice and open invoice config settings.
  • Enable delivery order from cuatomer invoice, all sub-menu will be automatically come.
  • Now, we have two option:- Create delivery order and lot/serial no.(Automatic/Manually).
  • When we select auto, delivery order will be automatically created on validate invoice and lot/serial no. automatically created after create delivery order.
  • When we select manual, delivery order will created manually by button "Create Delivery Order" in invoice and lot/serial no. created from invoice line.
  • Now, again enable create receipt from vendor bill, all sub-menu will be automatically come.
  • Now, we have two option:- Create vendor and lot/serial no.(Automatic/Manually).
  • When we select auto, vendor bill will be automatically created on validate bill and lot/serial no. automatically created after create vendor bill.
  • When we select manual, receipt will created manually by button "Create Create Receipt" in bill and lot/serial no. created from bill line.
  • Here, we are select manual picking type.

Receipt from Vendor bills

  • Now, open vendor bill and create new vendor bill.
  • Now, click on operation icon, pop-up will be open.
  • Here, set lot/serial no. and set done quantity.
  • And now, click on confirm button and validate vendor bill.
  • After, validate vendor bill, create receipt button will be automatically come.
  • Then, click on create receipt button to create receipt.
Draft/Auto Validate of Receipt

  • When, we click on create receipt button, create picking pop-up will be open.
  • Here, we have two option:- Draft Picking, Auto Validate.
  • If select draft picking, picking will be creating in draft state.
  • If select auto validate, picking will be creating in done state.
  • Here, we are selecting auto validate and click on create button.
Draft/Auto Validate of Vendor Bills

  • Here, we can see receipt is already in done state.
Delivery order from customer invoice

  • Now, open customer invoice and create new invoice.
  • Add product in invoice line and click on operation icon.
  • Detailed Operation pop-up will be open.
  • Lot/serial no. is auto selecetd and set done quantity.
  • Now, click on confirm button and validate invoice by the click on validate button.
  • After, validate invoice Create Delivery Order button will be automatically come.
  • Now, click on create deliver order button to create delivery order.
Draft/Auto Validate of Delivery Order

  • When, we click on create delivery order button, create picking pop-up will be open.
  • Here, we have two option:- Draft Picking, Auto Validate.
  • If select draft picking, picking will be creating in draft state.
  • If select auto validate, picking will be creating in done state.
  • Here, we are selecting auto validate and click on create button.
Draft/Auto Validate of Customer Invoice

  • Here, we can see delivery order is already in done state.

15th January, 2021

Latest Release 1.0

First version to release.


Here See Demo Video:-

You will get 1 month free support for any doubt, queries, and bug fixing or any type of issue related to this module.

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Product Version 12.0
Supported Browsers

Google Chrome

Category
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Supported Versions

12.0

Kanak Infosystems LLP 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 Kanak Infosystems LLP Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Kanak Infosystems LLP 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 Kanak Infosystems LLP 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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