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inward_quality

Author: Foss Infotech Pvt Ltd
License: no license
Branch: 11.0
Repository: alangwansui/subcontractor
Dependencies: base, stock, and web
Languages: CSS (84, 10.1%), HTML (268, 32.3%), Markdown (54, 6.5%), Python (213, 25.7%), and XML (210, 25.3%)
Other repositories: Guobower/FOSSINFOTECH-ODOO, InstaERP/ODOO-1, Mefistous/ODOO-1, bunhin/ODOO-1, haylahi/ODOO-3, leodoooca/ODOO, one2pret/ODOO-1, shouyejing/ODOO-4, and wilfredomorenog/ODOO

<p>Author : FOSS INFOTECH PVT LTD</p> <p>Module : Inward_Quality</p> <p>Version : 11.0</p> <h2>Inward Quality</h2> <p>Quality module for Odoo 11. Inward Quality is necessary to assess the received goods. The goal is to check that the products correspond to the quality requirements agreed with the suppliers.</p> <p><b>Location Creation</b>:</p> <p><img src="static/description/q23.png"></p> <p><b>Location Assigning</b>:</p> <p><img src="static/description/q24.png"></p> <p><b>Step 1</b>: Create Purchase RFQ</p> <p><img src="static/description/q1.png"></p> <p><b>Step 2</b>: Confrim the Purchase Order. It will create the Shipments.</p> <p><img src="static/description/q2.png"></p> <p><b>Step 3</b>: Receipt form with additional quality check options added.(Pass, Fail Quantity, Fail Reason and Quality Check Button)</p> <p><img src="static/description/q3.png"></p> <p><b>Step 4</b>: Quantity on Hand for Keyboard</p> <p><img src="static/description/q4.png"></p> <p><b>Step 5</b>: Quantity on Hand for Charger</p> <p><img src="static/description/q5.png"></p> <p><b>Step 6</b>: Done Quantity filled in Receipts for processing.</p> <p><img src="static/description/q6.png"></p> <p><b>Step 7</b>: Quality Wizard filled with the respective values.</p> <p><img src="static/description/q7.png"></p> <p><b>Step 8</b>: Example for Partial Pass and fail Quantity in lineitem:</p> <p><img src="static/description/q8.png"></p> <p><b>Step 9</b>: Create Backorder Wizard for Remaining Quantities for respective products.</p> <p><img src="static/description/q9.png"></p> <p><b>Step 10</b>: Respective Product is in Partial state. </p> <p><img src="static/description/q10.png"></p> <p><b>Step 11</b>: Receipt is in Done state and it redirects to Quality Form.</p> <p><img src="static/description/q11.png"></p> <p><b>Step 12</b>: Respective Product is in Passed state.</p> <p><img src="static/description/q12.png"></p> <p><b>Step 13</b>: Respective Product Quantity on Hand is increased based on Pass Qty.</p> <p><img src="static/description/q13.png"></p> <p><b>Step 14</b>: (Products -> Product Moves) Corresponding Product Moves is displayed below</p> <p><img src="static/description/q14.png"></p> <p><b>Step 15</b>: Respective Product Quantity on Hand is increased based on Pass Qty.</p> <p><img src="static/description/q15.png"></p> <p><b>Step 16</b>: (Products -> Product Moves) Corresponding Product Moves is displayed below:</p> <p><img src="static/description/q16.png"></p> <p><b>Step 17</b>: Incoming Shipments(Receipts) of the Backorders.</p> <p><img src="static/description/q17.png"></p> <p><b>Step 18</b>: </p> <p><img src="static/description/q18.png"></p> <p><b>Step 19</b>: </p> <p><img src="static/description/q19.png"></p> <p><b>Step 20</b>: Respective Product is in Failed state.</p> <p><img src="static/description/q20.png"></p> <p><b>Step 21</b>:</p> <p><img src="static/description/q21.png"></p> <p><b>Step 22</b>: Inventory -> Quality Check Menu. Displays Quality Checks master as below:</p> <p><img src="static/description/q22.png"></p>