| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 63 |
| Technical Name |
md_importable_receipt_from_invoice |
| License | OPL-1 |
| Website | http://www.mindphin.com |
| Versions | 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 63 |
| Technical Name |
md_importable_receipt_from_invoice |
| License | OPL-1 |
| Website | http://www.mindphin.com |
| Versions | 16.0 17.0 18.0 |
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.
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.
When you click on the "Receipt" smart button from the vendor bill, it will open the related receipt associated with that bill.
Releases
Version 17.0.1.0 | Released on : 30thApril 2025
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.
- Please Contact Us At support@mindphin.com To Request Customization.
- 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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Odoo 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 Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo 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 Odoo 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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