Odoo Help


4 Answers

Sudhir Arya (ERP Harbor Consulting Services) India

--Sudhir Arya (ERP Harbor Consulting Services)--
| 8 9 10
Ahmedabad, India
--Sudhir Arya (ERP Harbor Consulting Services)--

• Co-Founder & Co-Owner at ERP Harbor Consulting Services

• ERP Consultant / ERP Customization / TechnoFunctional Expert

• Sound knowledge in Python, Odoo (Open ERP), XML, PostgreSQL

• Domain knowledge of Sale Management, Purchase Management, Warehouse Management, Manufacturing, Multi Company Configuration & Management, HR Management, Medical Management, Construction Management, Education Management, Point of Sale, Third Party Integrations

• Positive attitude and quick Learner

• Good analytical skill, quick bug and issue tracing and find the solution

• Good knowledge and experience in payment gateway integration with Odoo

• Ready to accept new challenges

• Active Memeber On Stackoverflow 




ERP Harbor Consulting Services

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Sudhir Arya (ERP Harbor Consulting Services) India
2/18/19, 9:05 AM

Hi Garry,

Yes, you are right. Odoo's standard module does not have functionality to create a new shipment when something is returned. You would need to develop this functionality in custom module.

gchansc Hong Kong
2/19/19, 11:50 AM

Hi Sudhir,

Thank you for the reply.

Why it is the case that Odoo standard module doesn't have this functionality? It seems many companies dealing with suppliers will have this situation

Is there some business logic that I am missing that is why Odoo don't provide?

Also, I couldn't find any third party module, either or paid, that is able to solve this situation.

Do you know any third party module?

gchansc Hong Kong
2/19/19, 11:51 AM

Has any other Odooers in this same situation and can provide a solution with or without an existing custom module?

Marcel Serbanoiu Romania
10/4/19, 11:38 AM

you can folow next step for odoo 12

  1. edit receipt and instead of 100 put 85. 

  2. if you still want the products create backorder - in not select no backorder

  3. send the 15 defective products back to supplier

  4. In case you choose to create backorder a new receipt will be created

  5. then you can choose to create bill just for received products (85) then for second receipt or if confirm that second receipt you can pay for all purchase 

Hope it helps

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