Restock

Warehouse

Sales history (days)

Days of stock to order

Category (empty = all)

Vendor (empty = all)

Exclude customers (their sales don't count - e.g. transfers to the other branch)

Count incoming POs (off: Odoo's incoming isn't reliable yet)

Choose the warehouse and press Compute suggestions.

RFQs created from Restock

Draft RFQs - review, confirm and send them in Odoo.

Who can use Restock

Managers only. Set on the server:

Extra managers (one Odoo login per line)

How the suggestion works

For each product sold from the warehouse in the sales-history window: sold per day = units delivered to customers (done deliveries, minus customer returns, excluding the customers listed) ÷ days. Suggested qty = sold per day × days of stock to order − on hand (− incoming POs, if ticked), rounded up and raised to the vendor's minimum quantity. Days of stock = on hand ÷ sold per day. The vendor comes from the product's first vendor line in Odoo (Purchase tab) and can be changed here per product, per group or for everything. The unit cost is the product's cost in Odoo (per company, so NY uses the NY cost) and is the price put on the RFQ. RFQs are created as drafts in the warehouse's company, with the warehouse's receipt type.