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The Odoo UNS Connector separates shop-floor observations from changes to Odoo production and stock. Your administrator configures the allowed source and effect for each workflow. Nederlands

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Start with the execution owner

UNS Execution Owner identifies the system allowed to report an operation’s progress. The default owner is Odoo; external operation feedback is rejected until ownership is configured for that source.

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Enable only the required effects

Here, native means the action changes Odoo’s own business records, rather than only recording an external observation.
Automatic completion supports the full planned quantity. Partial or scrap completion is not supported by this path. Odoo warnings, required lot information and backorders can prevent completion.

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Stock and material consumption

Observed external stock remains separate from Native lot stock. Observations alone do not change Odoo inventory. Actual-lot material consumption in production needs an additional component and explicit authority for the affected material. It is not included merely by enabling stock observations. Publish received lots to UNS is a per-product opt-in. An incoming-receipt destination must also be configured. The exchange covers validated vendor receipt lines. Once published, those receipt lines cannot be edited, deleted or returned through this path. Corrections and returns require the separately agreed process. These settings affect production records. Their scope should match the agreed process and the installed components. See daily workflow for the visible results and troubleshooting for rejected feedback.