In a client database we have bookings with type in_receipt and out_receipt how to create those moves in the interface (bonus points without POS).
Any links to documentation or infos welcome.
Partly answer to my own question:
in_receipt and out_receipt are account.move types, and they can be activated in the settings (at least in 19.0). There are the options for Purchase and Sales Receipt. If this is activated it shows in the Accounting Menu under Costomers and Vendors.
But there are also other ways to create this type of account.move we didn't find yet.
Hi Nikolaus Weingartmair,
`in_receipt` and `out_receipt` are not standard Odoo operation type codes — the built-in ones are `incoming`, `outgoing`, and `internal`. This means they come from a custom module installed on your client's database.
**First step — identify the operation types:**
**To find them:**
Go to **Inventory → Configuration → Operation Types** and open the relevant record. The **Type of Operation** field will show whether it is `Incoming`, `Outgoing`, or `Internal Transfer`.
**Creating the moves manually (without POS):**
- Go to **Inventory → Operations → Transfers → New**
- Set the **Operation Type** to the one matching `in_receipt` (incoming) or `out_receipt` (outgoing)
- Fill in Source/Destination locations and product lines
- Click **Validate**
Alternatively, these moves are triggered automatically:
- `in_receipt` → confirm a **Purchase Order**
- `out_receipt` → confirm a **Sales Order**
Both will create the corresponding transfer without touching POS at all.
If you have any questions, feel free to reach out.
Hope this helps!
Thanks and Regards,
Email: odoo@aktivsoftware.com
@Jainesh:
Thanks for your answer but it looks like AI Slop.
Could you delete or adapt your answer because it's confusing for people.