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Receipts from sales

account_receipt_sale folder_open OCA/account-invoicing open_in_new
Sales/Sales License: AGPL-3

Based on account_receipt_journal, this module allows to create receipts from sale orders.

auto_awesome What this module does

AI-generated from the code · Odoo 14.0

This module lets you create receipts (out_receipt) directly from sale orders instead of regular invoices. A 'Receipts' checkbox on the sale order controls whether the generated document is a receipt, and a smart button shows how many receipts exist.

When you work on a sale order, a new 'Receipts' checkbox appears in the sales information section. If you tick it, the documents generated from that order (by the standard 'Create Invoice' button or the advance payment wizard) are created as receipts (out_receipt) rather than customer invoices.

The checkbox is filled automatically: it follows the customer's 'use_receipts' setting when you pick a partner, and the fiscal position's 'receipts' setting when you change the fiscal position. You can still change it manually.

A smart button labelled 'Receipts' appears on the sale order form as soon as at least one receipt exists. Clicking it opens the related receipt(s); if there is only one, it opens the receipt form directly, pre-filled with the customer, delivery address, payment terms, origin (the sale order number) and salesperson.

The module also adjusts the invoiced quantities and invoiced amounts shown on sale order lines so that quantities and amounts already covered by receipts are counted as invoiced. This keeps the 'Invoiced' and 'To Invoice' figures accurate when receipts are used.

It extends sale.order, sale.order.line and the advance payment invoice wizard, and adds fields and a button to the standard sale order form.

Models and fields (3)
  • sale.order · extends an existing modelreceipts, receipt_ids (Receipts), receipt_count (Receipt Count)
  • sale.order.line · extends an existing model
  • sale.advance.payment.inv · extends an existing model

Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 14.0

Confirmed on 2026-11-03 in branch 14.0 of OCA/account-invoicing.

terminal Installation and usage

OCA documentation · Odoo 14.0
  • Add your users to "Sale Receipt" group
  • Go to Invoicing > Customers > Receipts

No verified information in OCA: Installation, Usage.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.