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Hello,

we accept goods in tons for processing and receive money for accepting them. So when we sell something, we have stock IN instead of stock OUT for some but not all products.

In odoo, however, a delivery is always created during the sale (and linked to the order). Is there a way in Odoo SaaS to create a receipt for a sale order and link it to the order just like odoo does with the delivery?

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Hello Ray, thank you very much for the link. I've recreated this configuration with the current odoo SaaS 18.1 but something is not working properly: I need to validate one delivery, then return everything, validate the scond delivery and finally the receipt.

Here are the operation types:

Here is the route and the rules:

The rule has been assigned to the product:

After I confirm the sales order, only one delivery will be created:

After validating the delivery, I can click on "Return" and then on "Return All":

At this point, two deliveries have been created:

After (manually) validating the second one, finally the receipt will be created:

After having validated the receipt INR00001, the stock report will show 1 t on the product available. At this point, the sales order has 3 stock movements:

What am I missing?

It is definetely not the negative price of the product in the sales order as it displays the same behavior:

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