Odoo Community
Odoo Enterprise
Viindoo Cloud
Receive a serial; it remembers its purchase order and warranty
Validating a receipt with serials records the purchase orders on each lot and copies the order's purchase warranty policies to it; a vendor claim on a serial finds its order.
Warranty Purchase Stock (technical name to_warranty_purchase_stock) is an Odoo 17.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for receiving, quality, buyer, vendor.
At a Glance
The facts of Warranty Purchase Stock, version 0.1, in one place. Published by Viindoo.
Technical name
to_warranty_purchase_stock
Odoo version
17.0 (Odoo Community, Odoo Enterprise, Viindoo Cloud)
Category
Warranty Management
Depends on
to_warranty_stock, purchase_stock, to_warranty_purchase
Best for
Receiving; Quality; Buyer; Vendor
Not for
Receipts before install carry no link.
Key features
Purchase orders recorded on the lot at receipt, Policies on the lot come from the order line, Purchase Orders field on the lot form, Vendor claim on a serial finds its order, Supplier warranty dates from receipt, Installed automatically when both parents are present
How It Works
Receive with serials; claim from the serial.
1
The serial
SPN-2601 from P00023, supplier warranty dates filled.
2
The claim
Order and policies found from the serial.
3
The order
Where the policies and the serials came from.
What You Get
Purchase orders recorded on the lot at receipt
Policies on the lot come from the order line
Purchase Orders field on the lot form
Vendor claim on a serial finds its order
Supplier warranty dates from receipt
Installed automatically when both parents are present
More Screens
Everything below was taken on a database seeded with real business data, on this series - not a mock-up and not a screenshot from an older version.
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
Receipts before install carry no link.
Set the orders on old lots by hand.
Only receipts from purchase orders.
Manual receipts write no order.
Nothing to configure.
Install it and the behaviour is there.
No return handling.
Returns are ordinary pickings.
Works Well With
Apps from the same stack, built to fit this one:
Who Should Use Warranty Purchase Stock?
Receiving
Validates; the link is written.
Quality
Claims a serial against its order.
Buyer
Sees which serials each order delivered.
Vendor
Gets the order reference with the claim.
Frequently Asked Questions
What does Warranty Purchase Stock do?
Validating a receipt with serials records the purchase orders on each lot and copies the order's purchase warranty policies to it; a vendor claim on a serial finds its order.
What does Warranty Purchase Stock not do?
Receipts before install carry no link. Set the orders on old lots by hand. Only receipts from purchase orders. Manual receipts write no order. Nothing to configure. Install it and the behaviour is there. No return handling. Returns are ordinary pickings.
Who is Warranty Purchase Stock for?
Receiving: Validates; the link is written. Quality: Claims a serial against its order. Buyer: Sees which serials each order delivered. Vendor: Gets the order reference with the claim.
Which Odoo version and editions does it support?
Odoo 17.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: to_warranty_stock, purchase_stock, to_warranty_purchase. Odoo installs them with it.
How do I set it up?
Receive with serials; claim from the serial.
What works well with it?
Purchase Warranty (to_warranty_purchase): Policies on the order. Warranty Stock (to_warranty_stock): Dates on the serial. Warranty Sale Stock (to_warranty_sale_stock): The customer side.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name to_warranty_purchase_stock; pre-sales questions go to sales@viindoo.com.
Need help with Warranty Purchase Stock?
For questions, implementation support or a custom feature, contact Viindoo.
Upgrades to a newer Odoo series are a separate purchase for that series.
All Viindoo apps: apps.odoo.com/apps/modules/browse?author=Viindoo
About Viindoo. Viindoo builds and maintains more than 1,000 apps on the Odoo App Store for the Community and Enterprise editions and runs them on Viindoo Cloud. A purchase of Warranty Purchase Stock covers the 17.0 series: bug fixes on the module reach you through the store, questions go to apps.support@viindoo.com with the technical name to_warranty_purchase_stock, and moving to a newer Odoo series is a separate purchase for that series. Source code is delivered with the module and stays yours to read and adapt.
Technical Requirement
Editions: Odoo Community, Odoo Enterprise, Viindoo Cloud
Changes log
0.1 - Latest on the 17.0 line
- Aligned with the 17.0 models and views.
Installation
- Navigate to Apps.
- Search with the keyword to_warranty_purchase_stock.
- Press Install.
Instructions
Instruction video: Warranty Purchase Stock
1. Manage warranty information of a product.
Create a new product, enable the tracking By Unique Serial Number and set up the vendor warranty information such as warranty period, product milestone.
2. Create a purchase order and receive products at the warehouse.
Navigate to Purchase > Orders > Requests for Quotation, press Create to generate a new request for quotation. After completing the necessary information, press Confirm Order and start receiving products at the warehouse.
You need to add the serial number of each product on the stocks receipts.
3. Traceability by serial number.
After completing the stock receipts, check the product information of the selected serial number by navigating to Inventory > Products > Lots/Serial Numbers. On the lot/serial number form, the purchase order information and the supplier warranty start date are updated automatically. The warranty expiration date will also be calculated based on the warranty information previously configured on the product form.
4. Create and manage warranty claim.
You can create warranty claims to a vendor directly from the lot/serial number form or from the Warranty management app. On the warranty claim, when a lot/serial number information is added, the product information, vendor, purchase order, and warranty policies applied to that product purchase are automatically recognized.
Press Save to record all the data. After confirming all the information on the warranty claim, press Investigate to start the warranty claim evaluation process.
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