Custom (and valiable attribute) for a product

Hello to all,

thank you for this great software!
I’ve a customer where we should manage wine bottles. He buy and sells these bottles…
So we need to manage incoming and outgoing orders, invoices and the warehouse load/unload.

The problem is that every bottle has a batch number on it, and lows here require that you keep track of them.
So you load on the system 10 bottles with batch code “L02283”, and maybe on month later, you load another 15 bottles of the same wine, where batch number is “L228278”.
When you sell the wine bottle, you should not only unload a bottle of wine from the warehouse, but a bottle of wine owith that specific batch cose.

Is this anything that could be implmented in Dolibarr?

Thank you,
Michele

Hi mazzimi!

I don’t use that feature, but it seems that there is nothing special to implement. You can use Dolibarr’s warehouse and serial-number management:

Have a look at the demo at: Dolibarr demo account

The picture upload (tiff) didn’t work… so once again with JPEG:

Hello,

thank you for your answer.
I have upgraded to latest version, and not I can see serial-number/stocks managements.

There is only one last problem, which is unfirtunately stopping for the whole process.
After I have created an order for a customer, I have set it as confirmed and I have confirmed it to be shipped, nothing happens in the stocks.
Unfortunately the warehouse get not unloaded of the number of items of the order, not I get asked of lot or setian number for tjose items.

Everything works perfeclty for incoming products, when I send them to the warehouse, I can enter the lot number and the stock counter gets increased.

It seems to me that stocks automatic unloading is not working when you select “Decrease real stocks on shipping validation”.

Any help?

Thank you,
Michele

thanks !

for this tread, so i learn about stock AND how to upload a picture in this forum (i tryed often but never uses JEPG)

i dont use stock (i only read here to learn about) but be careful by generate the invoice !
when i make a customer order and the the shipment it ist possible to generate the invoice from the order AND from the shipment, 1st this a risk to double invoice, 2nd it is possible to make from a invoice a genrated shipment with modifyed quantity.

because there are a lot of ways to do the same in dolibarr it is especialy in the praxis a problem when there are morre than one user. i tested in my own company and my son and i did use different ways to ship parts and we have big chaos in less than one month !!!

thats not a functional bug but the usability has some risk !!! you write about “customers they use dolibarr”, i want to setup dolibarr for some of my customers too, but first i try for myself (but i have not exactly the same workflow) and i’m a little disappointed about a lot of inconstistenci.

i hope here are many people help together to fix this, i’m shure its a bigger problem of usability than softwarebugs.

be careful and make some warnings to your customer

best regards

wolfgang :slight_smile:
ps: hold me on track, i want to test the stoch-feature in future