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Budget Control on Sale with Stock

Alpha License: AGPL-3 ecosoft-odoo/budgeting

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.

Budget Controls created from Sales Orders can have their allocated amount adjusted while in draft. If a control is managed by a Budget Plan, Sales Orders only link to it and the plan remains the owner of its allocated amount.

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Credits

Authors

  • Ecosoft

Contributors

Maintainers

Current maintainer:

Saran440

This module is part of the ecosoft-odoo/budgeting project on GitHub.

You are welcome to contribute.

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