This module was written to allow to define partner in stock request and pass the partner to the related pickings.
auto_awesome What this module does
AI-generated from the code · Odoo 14.0Adds a Partner field to stock requests and stock request orders, so you can record who the request is for and carry that partner through to the generated transfers.
This module extends the Stock Request feature by adding a customer/partner field on both the individual stock request and the stock request order.
- On a stock request order form, the Partner field appears just before the Expected Date. Choosing a partner there automatically copies it onto all the request lines inside the order.
- On an individual stock request form, the Partner field appears before the Product field. It can be edited while the request is still in draft and becomes read-only afterwards.
Business rules and automatic behaviour: - If a request line belongs to an order, its partner must match the order's partner; otherwise Odoo blocks the save with a validation message saying the partner must be equal to the order. - When the request is processed, the partner is passed into the procurement values. Odoo looks for a procurement group with the same name (the order name, or the request name if there is no order) and creates one with that partner and the request's picking policy if none exists, so the resulting transfers are linked to the right partner.
The module touches stock.request and stock.request.order and their existing forms; it does not add new menus or reports.
Depends on
Models and fields (2)
- stock.request · extends an existing modelpartner_id
- stock.request.order · extends an existing modelpartner_id
Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 14.0
Confirmed on 2026-11-03 in branch 14.0 of OCA/stock-logistics-warehouse.
terminal Installation and usage
OCA documentation · Odoo 14.0Usage
Source · Odoo 14.0Creation
- Go to 'Stock Requests / Stock Requests' and create a new Request.
- Indicate a partner, product, quantity and location.
- Press 'Confirm'.
In case that transfers are created, if the partner is set, a procurement group will be created automatically with the related partner and it will be propagated to the related transfers.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.