https://github.com/opusvl/odoo-delivery-extras
Generic additions to stock.picking and related models
https://github.com/opusvl/odoo-delivery-extras
Last synced: about 2 months ago
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Generic additions to stock.picking and related models
- Host: GitHub
- URL: https://github.com/opusvl/odoo-delivery-extras
- Owner: OpusVL
- License: agpl-3.0
- Created: 2016-11-24T17:11:48.000Z (over 9 years ago)
- Default Branch: master
- Last Pushed: 2018-07-03T13:55:15.000Z (almost 8 years ago)
- Last Synced: 2025-12-28T08:19:23.528Z (6 months ago)
- Language: Python
- Size: 40 KB
- Stars: 2
- Watchers: 4
- Forks: 0
- Open Issues: 0
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Metadata Files:
- Readme: README.md
- License: LICENSE
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README
# odoo-delivery-extras
Extra modules for stock.picking and related models.
## `stock_picking_refund_history`
- Display a table of refund history which is updated dynamically on the stock.picking form.
- Displays any refunded products (i.e products which have been refunded or are in a validated refund from the associated Sale/Purchase)
- Adds a flag to stock location `Is Returns Location`.
- When enabled - and stock is transferred to this location - the flag on account.invoice.line `Return Processed` will be flagged to true if the product qty transferred matches the qty of returned items.
- There is also tracking of how many products are returned, so the flag will get set even if returned items are done through several transfers
## `stock_picking_cancel_move`
- Adds the `Cancel Move` button to the popup stock.move form on stock.picking
## `sale_order_show_moves`
- Displays a table of moves which is updated dynamically on the sale.order form.
- This is based on any related stock.move records (ones which were created by the SO)
- Also displays a list of refund lines associated with the SO.
- This is almost identical behaviour to `stock_picking_refund_history` but on sale.order
## `stock_disable_invoice_on_return`
- Disables the facility to invoice a returned picking.
- Intended for use in conjunction with `stock_picking_refund_history`
- Refunding the initial invoice, and then reversing x,y products from stock move.
- This is to workaround bugs introduced when refunding based on a returned picking
## `stock_picking_get_purchase_id`
- Adds a field `purchase_id` - computed with `_get_purchase_id` to `stock.picking` to mirror the behaviour of `sale_id` and `_get_sale_id`
## `stock_quant_multicurrency`
- Adds `secondary_currency_id` and `secondary_currency_amount` fields to stock.quant
- These fields get updated based on the source PO lines currency and price_unit
- This is basically a quick workaround version of handling multiple currencies which products could be purchased in - and is to solve the problem of odoo's amount_currency field not populating on journals without a secondary currency set