AccountTechs Purchase Multi-Warehouse Receipt
by AccountTechs Fusion Limited https://actechsit.com$ 50.01
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 554 |
| Technical Name |
act_purchase_multi_warehouse_receipt |
| License | OPL-1 |
| Website | https://actechsit.com |
| Versions | 14.0 15.0 16.0 17.0 18.0 19.0 |
AccountTechs Purchase Multi-Warehouse Receipt
Distribute purchase order line quantities across multiple warehouses while keeping one purchase order, separate receipt operations, and a single vendor bill.
Business Purpose
Many companies purchase from one supplier using one purchase order, while the received products must be distributed to multiple warehouses, branches, or retail locations. This module adds a controlled workflow to allocate each purchase order line across different warehouses before confirmation.
Operational Result
One confirmed purchase order can generate multiple receipt operations grouped by destination warehouse, while vendor billing remains consolidated and aligned with the original purchase order lines.
Key Business Benefits
| â | One Purchase Order, Multiple Destinations: Allocate ordered quantities to different warehouses directly from the purchase workflow. |
| â | Separate Receipt Operations: Generate receipt operations for each destination warehouse after purchase order confirmation. |
| â | Single Vendor Bill: Keep supplier billing simple with one consolidated vendor bill and no duplicated bill lines. |
| â | Controlled Distribution: Prevent incomplete allocation, over-distribution, service-product distribution, and unsafe edits after confirmation. |
| â | Standard Odoo Behavior Preserved: Purchase orders without warehouse distribution continue to follow the standard Odoo receipt behavior. |
| â | No Enterprise Dependency: Compatible with Odoo Community and Enterprise, with no Enterprise dependency. |
How It Works
- Add products to the purchase order using the standard purchase order line grid.
- Open the warehouse distribution action from the purchase order line or the distribution tab.
- Allocate each line quantity to the required destination warehouses.
- Confirm the purchase order to generate the corresponding receipt operations.
- Create the vendor bill from the same purchase order without duplicating bill lines.
Feature Walkthrough
Review the main purchase, distribution, receipt, and billing workflow through clear Odoo screens.
Purchase Order Overview
Review the purchase order, ordered quantities, received quantities, and distribution status from one interface.
Safe Warehouse Distribution
Allocate quantities across multiple warehouses using controlled distribution with clear validation states.
Multiple Receipts from One PO
Automatically create separate receipt operations for each destination warehouse from one confirmed purchase order.
Single Vendor Bill Without Duplicates
Generate one consolidated vendor bill from the same purchase order without duplicate lines.
Contact & Support
AccountTechs Fusion Limited
Email: info@actechsit.com
Website: https://actechsit.com
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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