Stock Request Purchase

by ,
Odoo
v 11.0 v 12.0 Third Party 472
Download for v 12.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Community Apps Dependencies
Lines of code 1928
Technical Name stock_request_purchase
LicenseLGPL-3
Websitehttps://github.com/OCA/stock-logistics-warehouse
Versions 16.0 13.0 14.0 11.0 15.0 12.0
You bought this module and need support? Click here!

Stock Request Purchase

Beta License: LGPL-3 OCA/stock-logistics-warehouse Translate me on Weblate Try me on Runboat

This module allows for users to be able to display purchase orders that have been created as a consequence of Stock Requests.

Table of contents

Usage

In case that the confirmation of the Stock Request results in an immediate Purchase Order, the user will be able to display the PO’s from the Stock Request form view.

Known issues / Roadmap

  • When a Stock Request is cancelled, it does not cancel the quantity included in the Purchase Order.

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Eficent

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/stock-logistics-warehouse project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.
There are no ratings yet!
Error
by
ntcuong01ct1@gmail.com
on 11/3/20, 4:00 AM

Dear Friends,

I want to create Purchase Order from Stock Request Transfer, When I press confirm then I get the error "There is no vendor associated to the product XXX. Please define a vendor for this product".