Warehouse Interim Receipt

v 8.0 Third Party 252
Download for 8.0 series
Required Apps Purchase Management (purchase)
Warehouse Management (stock)
Included Dependencies
Technical Name warehouse_interim_receipt
Also available in version v 8.0
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License: LGPL-3

Warehouse Interim Receipt

This module add an internal warehouse number of receipt to the stock move to control the internal inventory.


To install this module, you need to:

  • Not special pre-installation is required, just install as a regular odoo module:
    • Download this module from Vauxoo/addons-vauxoo
    • Add the repository folder into your odoo addons-path.
    • Go to Settings > Module list search for the current name and click in Install button.


To configure this module, you need to:

  • There is not special configuration for this module.


Warehouse Receipt Model

Add a new module named Warehouse Receipt that holds the information about warehouse interim receipt number. This number is related to the stock move.

  • The Warehouse Receipt field can be edit in the stock move form view in the Shipment Info section.

    Stock Move Form View
  • The Warehouse Receipt field is also shown in the stock move list view.

    Stock Move Tree view
  • You can filter the stock moves list searching or grouping by Warehouse Receipt .

    Stock Move New Filters
  • The Picking form view that list the move lines also show the Warehouse Receipt per move.

    Move lines in Picking Form View
  • Add a wizard named Modify Warehouse Receipt Numbers visible from the picking form view that let to replace multiple warehouse receipt numbers for move lines of the same picking.

    button to access to the batch modigy wizard Modify Warehouse Receipt wizard

Warehouse Receipt Input

Add new wizard that print a report, given a list of purchase order will show the user the move lines associated to that purchase order group by purchase order and warehouse receipt number. You can access to the functionality by going to Reporting > Warehouse > Warehouse Receipt Input menu.


At the wizard you can introduce the Bill of Lading (BOL) Number this is optional, required add one or more purchase order that you want to show in the report. Then you need to add the report name and if you want or not to save the query by generating a search filter that with hold the same query name.


The result is a tree view showing the stock moves of the selected purchase orders. This view group the moves by purchase order and then by warehouse receipt number.


Known issues / Roadmap

Bug Tracker

Bugs are tracked on GitHub Issues . In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here


  • This module add a purchase_order_id field to the stock.move . This could be a generic functionality need to be consider to be add in a new generic module.



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