Purchase Receipt Expectation - Manual w/ Split
Purchase Receipt Expectation - Manual w/ Split
This module extends purchase_receipt_expectation_manual by splitting received purchase lines.
Table of contents
Usage
This module extends purchase_receipt_expectation_manual by splitting received purchase lines.
When the manual receipt wizard is confirmed, new purchase lines are generated with the wizard lines; then, the new PO lines are used to create the stock moves for the picking.
Moreover, when the picking gets cancelled, the split lines are merged back into their origin line.
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.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp SA
Contributors
- Silvio Gregorini <silvio.gregorini@camptocamp.com>
Maintainers
This module is maintained by the OCA.
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/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Once the user has seen at least one product this snippet will be visible.