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I have a self - hosted Odoo community. I need to reduce the stock before a second user can "Go to payment", so my stock became negative at the end.
The stock only reduces when I confirm Unpaid Orders, so my Payment order confirmation is manual through a bak transfer and I can have two available products in stock and several Unpaid Orders.
Greetings!
Yes, the reservation happens only on order confirmation, unpaid order state is Quotation sent.
If you always confirm unpaid orders, then you could possibly do it through automated action
Jaideep, I enabled the developer mode in my community deployment, also activated the Automated Actions Rules Modules. Later going to Settings/ Technical / Automated Actions. But can't figure how to do that process: Validate Unpaid Orders.
I came across a similar question earlier today and your
response provided me with the necessary search terms to find the
information I needed. Thank you for your help
Jaideep >
Yes, its the same concept. You could directly execute python code from automated action
for record in records:
record.action_confirm()
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2. The operator answers within a few minutes.
