Budget Control on Sale with Stock
This module is a bridge between budget_control_stock and sale_stock.
When a Sale Order is confirmed, the system auto-creates a Delivery Order (DO). At this point, the Budget Control may not yet be confirmed (the user needs to set KPIs first). This module bypasses the stock budget commit check during SO confirmation so the DO can be created without a budget error.
After SO confirmation, all subsequent DO operations (validate, unreserve, etc.) enforce the budget check normally, requiring the user to confirm the Budget Control before the DO can be processed.
Table of contents
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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.
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Credits
Contributors
Saran Lim saranl@ecosoft.co.th
Maintainers
Current maintainer:
This module is part of the ecosoft-odoo/budgeting project on GitHub.
You are welcome to contribute.
1 maintainer
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