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Hello, 

I was wondering if there is any way to by default set Inventory Receipts quantities to 0.
With Odoo studio or by changing the models I don't know … Or a button to "Set quantities to 0)

Because in my case I have purchase order with dozen of products. I'm in the business where the supply chain is really inconstant this days. So my supplier don't ship all my order at once. I'm going to receive 3/4 products one day maybe 1/2 products 2 days laters etc …

And problem is when I do a receipts I have to manually set to 0 all the line before I scan my products. Really time consuming. 


I'm not sure but I think that something that change since Odoo 17 right ? 
Thank you for your help!

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same problem here

Nejlepší odpověď

Hello, what you can do is first unreserve the receipt, then set the quantity for the items you are about to receive and validate it and don’t forget to create a backorder for the unreceived items. 


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Nejlepší odpověď

Buenas noches, acá desde Venezuela, soy un estudiante de Odoo de manera autodidacta, de acuerdo a lo que he leído y en los videos, odoo ofrece una alternativa funcional y es lo que yo haría.

  1. Si en la orden de compra le pedí al proveedor 20 chips, pero el me hace una entrega de 15 (parcial).
    1. Cuando confirme la orden de compra, en el módulo de inventario se genera un recibo (proveniente de esa O / C, para poder recibirlo, una vez posicionado en ese recibo Odoo permite cambiar manualmente la cantidad si hay alguna diferencia.
    2. Al momento de validar esa recepción el sistema inteligentemente valida que hay un diferido entre la orden de compra y la recepción, y te emite una ventana emergente, allí e indica opciones de "crear pedido permitiendo", para que espere el resto que falto es decir un Backorder", la otra opción es no permitir para que no arrastres ese pedido.
    3. Con este proceso funcional te ahorras ese trabajon de llevar a cero los productos.
    4. Has la prueba y nos comentas, espero haber sido útil, saludos
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Autor Nejlepší odpověď

Looks like they are not planning to offer a way to choose the default state. 


For now I developed a Chrome extension that set everything to 0 by clicking a button.  

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Is it working correctly?

Nejlepší odpověď

Actually, the normal behavior is to receive the full ordered quantity. That should be the only default state.
If you suppliers have regular delivery problems, may be it's an opportunity to look for some other partners...

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Autor

That’s probably the most non-constructive answer I read from a while.

Sorry but sometime it’s not matter of partners.
Not everyone sells banana and orange.
You maybe heard about chip shortage ? Even if I work in direct with top tier brands from photo industry, they struggle to fulfill our orders. And they send products when they have them.