Auto Picking From Invoice

27.64   27.64

v 17.0 7
Required Apps stock_account
Technical Name auto_picking_from_invoice_knk
License OPL-1
Also available in version v 13.0 v 14.0 v 15.0 v 16.0 v 18.0
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Technical Name auto_picking_from_invoice_knk
License OPL-1
Also available in version v 13.0 v 14.0 v 15.0 v 16.0 v 17.0 v 18.0
Kanak Infosystems LLP.
Community
Enterprise
Odoo.sh

Auto Picking from Invoice

How cool Would that be, if user can create auto picking from invoice validation.

Auto Picking From Invoice

Receipt from vendor bill :-


User can directly create receipt from vendor bill.


Nevigate to Invoice > Vendor > Bills > Create and Confirm the vendor bill.

Auto Picking From Invoice

If user click on receipt stat button, it will open the receipt of vendor bill.

Auto Picking From Invoice

Here user can see the receipt of vendor bill.

Auto Picking From Invoice

Delivery order from invoice :-


User can directly create delivery order from customer invoice.


Nevigate to Invoice > Create and Confirm Customer Invoice.

Auto Picking From Invoice

If user click on delivery stat button, it will open the delivery order from customer invoice.

Auto Picking From Invoice

Here user can see the delivery order.

Auto Picking From Invoice

Key Features

Auto Picking From Invoice

Create auto receipt(picking) from vendor bill on confirm.

Auto Picking From Invoice

Create auto delivery(picking) from customer invoice on confirm.

Auto Picking From Invoice

No Configurations.

Free 3 Months Support

Need help or any technical support ?

Auto Picking From Invoice

Kanak Infosystem will provide free 3 months support for bug fixes, any doubts or queries, installation, configuration support or any types of issues related to this module.

Auto Picking From Invoice

At our company, we take pride in providing exceptional help and technical support to our valued customers.

Auto Picking From Invoice

Our team of dedicated experts is well-versed in the intricacies of the Odoo platform.

Auto Picking From Invoice
Version 17.0.1.0 (01thJuly 2024)
  • Initial Release
Version 17.0.1.1 (29thJuly 2024)
  • Add Validation Error "The quantity should be less or equal to the Demanded quantity." When i Return More than Demadend Qty.(In Both Delivery or Receipt)

  • Add Fuctionality Delivered Qty show in Invoice & Vendor Bill.

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Kanak infosystems LLP.

Unit no.307, The landmark, Urjanagar 1, Kudasan, Gandhinagar, Gujarat - 382421, India

OPL-1

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