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  1. APPS
  2. Inventory
  3. Multi PO/SO to One Transfer v 19.0
  4. Sales Conditions FAQ

Multi PO/SO to One Transfer

by Dody Ahmad Kusuma Jaya https://profile.dodyakj.online
Odoo

$ 35.00

v 19.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Purchase (purchase)
• Discuss (mail)
• Invoicing (account)
Lines of code 308
Technical Name ydod_multi_po_so_one_transfer
LicenseOPL-1
Websitehttps://profile.dodyakj.online
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Purchase (purchase)
• Discuss (mail)
• Invoicing (account)
Lines of code 308
Technical Name ydod_multi_po_so_one_transfer
LicenseOPL-1
Websitehttps://profile.dodyakj.online
  • Description
  • License
yDoD • Odoo Addons

🔄 Multi PO/SO to One Transfer

Merge multiple Purchase Orders into one Receipt &
multiple Sale Orders into one Delivery

🆕 Odoo 19 📦 Purchase 🚚 Sales 🏭 Inventory 💰 $35 USD

Overview

This module solves two common warehouse bottlenecks in one install:

  • Multiple Purchase Orders arriving in the same shipment → merge all pending receipts into one WH/IN transfer
  • Multiple Sale Orders shipped in the same truck/package → merge all pending deliveries into one WH/OUT transfer

Both operations are accessible directly from the PO and SO list views via the Action menu — no extra configuration required.

Key Features

🔄

Batch Merge Action

Select 2+ POs or SOs from the list → Action → Merge. One click, done.

📋

Full Traceability

Stock moves retain original PO line and SO line links. PO/SO receipt counts stay accurate.

✅

Auto Confirm & Reserve

Merged transfer is automatically confirmed and stock reserved after merge.

👁

Merged Info on Transfer

"Merged from POs" and "Merged from SOs" tag fields visible on the picking form.

🆕

Odoo 19 Ready

Built natively for Odoo 19 using modern view syntax and ORM best practices.

🔧

Partial Receipt Safe

Already-done moves are never touched — only pending moves are merged.

Syarat Penggunaan (Prerequisites)

📦 Untuk PO → Receipt
  • Minimal 2 PO sudah dikonfirmasi (status: Purchase Order)
  • Setiap PO harus sudah ada receipt (WH/IN) yang belum Done
  • Receipt Cancelled tetap bisa di-merge — otomatis di-reset ke draft
  • Hanya receipt Done yang tidak bisa di-merge
  • Jangan validate receipt terpisah sebelum merge
🚚 Untuk SO → Delivery
  • Minimal 2 SO sudah dikonfirmasi (status: Sale Order)
  • Setiap SO harus sudah ada delivery (WH/OUT) yang belum Done
  • Delivery Cancelled tetap bisa di-merge — otomatis di-reset ke draft
  • Hanya delivery Done yang tidak bisa di-merge
  • Jangan validate delivery terpisah sebelum merge

Cara Penggunaan

📦 PO → Satu Receipt (WH/IN)
1

Konfirmasi semua PO

Status harus Purchase Order. Sistem otomatis buat WH/IN per PO.

2

Buka Purchase → Purchase Orders

Tampilan list, centang 2+ PO yang ingin digabung.

3

Action → "Merge into One Receipt"

Wizard tampilkan Receipts Found (harus ≥ 2). Receipt cancelled pun tetap terhitung.

4

Klik "Merge into One Receipt"

Diarahkan ke WH/IN baru hasil merge. Field Merged from POs menampilkan PO sumber.

5

Validate receipt seperti biasa

Proses penerimaan barang dari satu receipt gabungan.

🚚 SO → Satu Delivery (WH/OUT)
1

Konfirmasi semua SO

Status harus Sale Order. Sistem otomatis buat WH/OUT per SO.

2

Buka Sales → Orders

Tampilan list, centang 2+ SO yang ingin digabung.

3

Action → "Merge into One Delivery"

Wizard tampilkan Deliveries Found (harus ≥ 2). Delivery cancelled pun tetap terhitung.

4

Klik "Merge into One Delivery"

Diarahkan ke WH/OUT baru hasil merge. Field Merged from SOs menampilkan SO sumber.

5

Validate delivery seperti biasa

Proses pengiriman barang dari satu delivery gabungan.

Troubleshooting

Receipts Found / Deliveries Found: 0

Penyebab: Semua transfer dari PO/SO yang dipilih sudah berstatus Done.

Solusi: Cek di Inventory → Operations → Transfers dan filter berdasarkan origin. Jika semua Done, barang sudah diproses sebelumnya.

Found: 1 — tombol merge tidak aktif

Penyebab: Hanya 1 transfer yang ditemukan (minimal butuh 2).

Solusi: Tambahkan lebih banyak PO/SO yang memiliki transfer belum Done, atau konfirmasi order tambahan terlebih dahulu.

PO/SO masih RFQ / Quotation

Penyebab: Order belum dikonfirmasi sehingga belum ada transfer yang dibuat.

Solusi: Konfirmasi order terlebih dahulu, lalu lakukan merge.

Catatan Penting

  • Transfer yang Cancelled otomatis di-reset ke draft saat merge — tidak perlu manual reset.
  • Hanya transfer yang sudah Done yang tidak bisa di-merge.
  • Berlaku untuk rute single-step maupun multi-step (hanya incoming & outgoing picking).
  • Merge PO/SO dari partner berbeda diperbolehkan — transfer gabungan menggunakan partner dari record pertama.
  • Tombol Receipts di PO dan Deliveries di SO tetap menampilkan transfer hasil merge.
  • Field "Merged from POs" / "Merged from SOs" di form transfer menampilkan semua order sumber.

Live Demo

Demo — Merge PO/SO into One Transfer

Demo: merge beberapa PO/SO menjadi satu Transfer langsung dari list view

Screenshots

PO List — select multiple POs

Pilih 2+ Purchase Order dari list view

Merge PO Wizard

Wizard merge PO — konfirmasi sebelum digabung

SO List — select multiple SOs

Pilih 2+ Sale Order dari list view

Merge SO Wizard

Wizard merge SO — konfirmasi sebelum digabung

Compatibility & Technical Info

AttributeValue
Odoo Version19.0
Module Nameydod_multi_po_so_one_transfer
Author TagyDoD
Dependspurchase, sale_stock, stock
LicenseOPL-1
Price$35.00 USD
Models Addedydod.merge.po.receipt.wizard, ydod.merge.so.delivery.wizard
Fields Addedstock.picking: merged_purchase_ids, merged_sale_ids

About the Developer

Dody Ahmad Kusuma Jaya

Odoo ERP Specialist — Technical & Functional

⏱ 8+ years experience  •  📋 20+ completed projects  •  🏭 Odoo v10–v19

Industries: Aviation • Manufacturing • Logistics • Construction • Retail • Education

🌐 profile.dodyakj.online    ✉ dodyakj@gmail.com    📱 WhatsApp

Python OWL / JS PostgreSQL Docker e-Faktur REST API Linux QWeb
© 2025 Dody Ahmad Kusuma Jaya  •  profile.dodyakj.online  •  yDoD Odoo Addons
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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