Stock Request

This module adds an internal stock request process on top of Odoo Inventory. Users create a stock.request for a product, quantity, warehouse and destination location, then confirm it. Confirming launches the normal procurement rules, so Odoo generates the needed pickings, purchases or manufacturing orders depending on the product's route.

Requests can be grouped into a stock.request.order, which shares the same warehouse, location, expected date, references and shipping policy. Each request line must match its order on those values, and the order status is computed from its lines (draft, in progress, done or cancelled).

• Menus appear under a Stock Requests root: Operations (Stock Request Orders, Stock Requests), Master Data and Settings.
• Buttons on requests and orders let users confirm, set to draft, cancel, mark done and open the related transfers.
• Quantities in progress, done and cancelled are computed automatically, and allocations track how much of each request is covered by stock moves.
• When a transfer is validated, the allocated quantity is updated and a message is posted on the request; the request is automatically marked done or cancelled when fully covered or when nothing remains.
• Company settings control whether virtual locations are allowed and whether available stock is checked first; if enough stock exists, a move is created and completed directly.
• Only draft requests can be deleted, and quantities must be positive.