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Stock Picking From Invoice

Automatically validates Stock Receipt from Vendor Bill Confirmation.,
$ 29.92 $ 29.92
₹ 29.92

  • Versions
  • Technical Name
  • License
  • Lines of code
Technical Name: md_importable_receipt_from_invoice
License: OPL-1
Lines of code: 55
Community Enterprise Odoo.sh
Stock Picking From Invoice

Stock Picking From Invoice


The "Stock Picking From Invoice"module allows you to automatically validate stock receipts as soon as the vendor bill is confirmed.

All Features

🔁 Automatic Receipt Validation

When a vendor bill is confirmed, the corresponding stock picking (receipt) is automatically validated.

🧾 Integrates With Vendor Bills

Fully integrated with Odoo’s standard accounting and purchasing flow.

📦 Inventory Optimization

Avoids delay in stock update by skipping manual receipt validation.

💼 Importable Module

The Importable Module Feature Securely Allows Users To Easily Import module.


Installation

To Navigate This Functionality, Go To The Apps And Click On The "Import Module" Menu Item, From Here, You Can Upload The Zip File Of The Module And Click On The Install button.

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Configurations

When I confirm a vendor bill, the related receipt will be automatically created and validated at the time of clicking the "Confirm" button on the vendor bill. Also, on the vendor form, there is a "Receipt" smart button, which will display the updated count of receipts.

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When you click on the "Receipt" smart button from the vendor bill, it will open the related receipt associated with that bill.

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Releases

Version 20.0.1.0 | Released on : 26th October 2026

Initial Initial Release.

FAQs

  • Yes, This App Works Perfectly With Odoo Community.
  • Yes, This App Works Perfectly With Odoo Enterprise.
  • Yes, The Module Is Easy To Install And Use, And Can Be Configured According To The Specific Needs And Preferences Of The Seller.
  • Yes, We Provide Free Support For 90 Days.
  • The module will attempt to validate all related draft/waiting pickings for the given PO.
  • This module automatically creates and validates the stock receipt as soon as the vendor bill is confirmed, reducing manual work and ensuring seamless integration between accounting and warehouse operations.
  • It eliminates the need to manually validate incoming receipts after vendor bill confirmation, saving time and improving accuracy in the procurement process.

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