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Overview
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+ This module helps to create invoice,bill,credit note and refund from individual picking.
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Invoice From Stock Picking
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+ Creating invoice documents by selecting multiple documents.
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Option for configuring the journals from the settings.
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Screenshots
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We can install the module Invoice from stock picking from apps.
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We can configure the customer invoice and vendor bill journals from the settings of invoice.
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When a receipt shipment is validated we will have the option for creating a Vednor bill.
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After the creation of the bill we have the option for viewing the created bill from the picking itself.
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When the picking is of delivery type then we have the option to create the customer invoice.
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In the case of return of an incoming shipment we have the option to create the vendor credit note.
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In the case of return of an outgoing shipment we have the option to create the Customer credit note.
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