Purchase Receipt Threshold

by Camptocamp , Odoo Community Association (OCA)

v 17.0 Third Party

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Purchase (purchase) • Invoicing (account) • Discuss (mail) • Inventory (stock)
Lines of code	181
Technical Name	`purchase_reception_threshold`
License	AGPL-3
Website	https://github.com/OCA/purchase-workflow

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Purchase Receipt Threshold

This module adds to the Purchase Workflow the ability to skip the backorder creation when validating a PO’s Receipt, depending on the configured Receipt Threshold.

Table of contents

Configuration
Usage
Bug Tracker
Credits

Configuration

To configure this module, you need to:

Go to Settings > General Settings > Purchase and set the Receipt Threshold value.
Go to a Partner and set the Use Threshold value.

These settings will be applied to the Purchase Order and its lines.

Usage

When validating a PO’s Receipt, if any stock move’s Quantity falls within the threshold specified on the Purchase Order and its lines, the wizard to create a backorder is skipped, as well as the actual backorder creation, even when the picking type’s Create Backorder is set to Always or Ask.

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

Camptocamp

Contributors

Vincent Van Rossem <vincent.vanrossem@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.

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