Skip to Content
Trebuie să fiți înregistrat pentru a interacționa cu comunitatea.
All Posts Oameni Insigne
Etichete (View all)
odoo accounting v14 pos v15
Despre acest forum
Această întrebare a fost marcată
schedulerRFQ
2 Răspunsuri
3838 Vizualizări
Imagine profil
Cardinal Evan

Hi all, 

Brand new install of Odoo 13 in a Docker.

When my products have gone below the minimum stock holding threshold and I run the scheduler, the RFQ’s that are generated have my companies part number and description in both the “product” and “description” fields of the RFQ and no reference to the vendors part number/description in either the printed RFQ PDF or Odoo’s UI.

If I were to manually edit the RFQ, the Product and Description fields populate correctly, i.e. Product field has my companies part number and description; and Description field contains the vendors part number and description in both the RFQ PDF and Odoo’s UI.

Obviously sending RFQs to our vendors with our internal part numbers isn’t going to get our stock holding back to where it should be, and I don’t want to spend hours manually editing each auto-generated RFQ.

Is this a bug, or have I misconfigured something?

Imagine profil
Abandonează
Cardinal Evan
Autor

i've not figured out why this is still not working yet

Imagine profil
Bejonty Richardson
Cel mai bun răspuns

Sorry, I missed this. I deleted the supplier information and readded it, and now it's working on generation of a new RFQ. However, I'm using the newest version of Odoo under the SaaS model.

Imagine profil
Abandonează
Imagine profil
Cardinal Evan
Autor Cel mai bun răspuns

Figured it out!

all my current vendors are configured as an "individual"
going though and changing them to a "company" seems to have fixed the issue

note: you need to ensure all details are filled in for the vendor
language
address
Terms of payment


edit: 18th Feb
This issue is still showing up even though the vendors details are set correctly.
if i delete the RFQ with the incorrect vendor product information then re-triger the scheduler the newly generated RFQ is correct.

but for whatever reason, on the first trigger of the scheduler the RFQ uses my companies product ID and Description in the vendor field.

Imagine profil
Abandonează
Bejonty Richardson

This was a while ago. Any updates? I'm fairly new to Odoo and I'm seeing the same issue. I wonder if it's something through the dev tools for RFQ lines.

Cardinal Evan
Autor

Yeah... im kind of just living with this bug, my RFQ/PO are still auto generating with my companies Part Number and Description, not my vendors.

It has caused plenty of issues sending the auto-generated RFQ's to the vendor for them to come back to me and say "these part numbers dont exist"

my Docker Odoo Build is Odoo 13.0-20191106, and i'm unable to upgade to a newer version ( a seperate issue )

which version are you using Andrew?

Related Posts Răspunsuri Vizualizări Activitate
Updating RFQ's based on actual demand
purchase scheduler RFQ
Imagine profil
Imagine profil
1
nov. 20
4438
Odoo 13: Auto Generate supplier RFQ/PO when the products lead time date is reached, not when a Sales Order is confirmed. Rezolvat
scheduler lead_time RFQ
Imagine profil
Imagine profil
4
apr. 20
5892
How to mark RFQs in pending/waiting state, to stop them showing as overdue Rezolvat
RFQ
Imagine profil
Imagine profil
1
mar. 25
4107
Only 100 items available when creating RFQ? Rezolvat
RFQ
Imagine profil
Imagine profil
1
mar. 25
2606
RFQ
RFQ
Imagine profil
Imagine profil
1
iul. 23
3469