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  • Re: posting journal entry for inter warehouse transfer
    Hello
    I think this old module does the job
    Best regards

    --------------------------------
    Cyril VINH-TUNG
    INVITU
    Computer & Network Engineering
    BP 32 - 98713 Papeete - French Polynesia
    Tél: +689 40 46 11 99
    contact@invitu.com
    www.invitu.com

    Le jeu. 14 mars 2024, 07:07, Dominique k <notifications@odoo-community.org> a écrit :
    Hi,

    As you know, odoo by default, will post journal entries from stock move if:
    - the stock move goes to or is from a customer location, a supplier location, a production location, and an inventory location.

    Would anybody has an idea, how to generate a journal. entry when there is an internal transfer, eg. from one warehouse to another ?

    Thanks,
    Dominique

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    by Cyril VINH-TUNG - 06:25 - 14 Mar 2024
  • posting journal entry for inter warehouse transfer
    Hi,

    As you know, odoo by default, will post journal entries from stock move if:
    - the stock move goes to or is from a customer location, a supplier location, a production location, and an inventory location.

    Would anybody has an idea, how to generate a journal. entry when there is an internal transfer, eg. from one warehouse to another ?

    Thanks,
    Dominique

    by dominique.k - 06:06 - 14 Mar 2024
  • Re: Generate reports for international warehouse transfer
    Hi,

    I think the simplest way is to customise a picking slp into a pro-forma invoice
    you "simply" need to add a price unit (== product price) and a total.

    Regards,

    Dominique



    On Tue, 12 Mar 2024 at 23:42, Yves Goldberg <notifications@odoo-community.org> wrote:
    Hello,

    When transferring products from one WH to another WH in different countries.
    I need to provide commercial invoice and proforma.

    How do you handle such case?

    - Add a button to generate a SO to oneself from the internal transfer.
    - Create a route on each line of a SO to oneself.
    - Create those report (commercial invoice + proforma) directly on the picking (and avoid the SO creation).
    Any insight that can help?
    Thank you
     --
    Yves Goldberg
    --

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    by dominique.k - 06:01 - 14 Mar 2024
  • Re: Expert-comptable FR
    Bonjour Sandrine
    Laure Beaumanoir du cabinet Kaliame à Rennes a déjà travaillé avec Odoo
    Voila son courriel Laure.beaumanoir@kaliame.fr
    Contactez-là de ma part, ça lui fera plaisir
    Xavier Brochard / Chez les enfants
    
    Le lundi 11 mars 2024, 12:47:47 CET Sandrine Brassel a écrit :
    
    > Bonjour la communauté Odoo,
    
    > Nous sommes à la recherche d'un expert-comptable (Free-lance/indépendant)
    
    > français qui maîtrise Odoo. A dispo pour plus de renseignements,
    
    > Sandrine Brassel
    
    
    
    
    

    by xavier - 03:21 - 13 Mar 2024
  • Re: Generate reports for international warehouse transfer
    Usually the different warehous at different countries under different entities, SO is can not avoid

    Yves Goldberg <notifications@odoo-community.org> 于 2024年3月13日周三 02:42写道:
    Hello,

    When transferring products from one WH to another WH in different countries.
    I need to provide commercial invoice and proforma.

    How do you handle such case?

    - Add a button to generate a SO to oneself from the internal transfer.
    - Create a route on each line of a SO to oneself.
    - Create those report (commercial invoice + proforma) directly on the picking (and avoid the SO creation).
    Any insight that can help?
    Thank you
     --
    Yves Goldberg
    --

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    by DIT INTL - 10:46 - 12 Mar 2024
  • Re: Generate reports for international warehouse transfer
    *If* it is not a problem to have different Companies for each country, I would start the process with an SO, and setup multicompany to automatically generate the corresponding PO in the destination country.
    You then have a profirma, Delivery and Invoice; and a Reception on the destination WH, with the out of the box routes.

    If it has to be a single company two Warehouses it is trickier.
    The SO gives you a proforma, but I'm not seeing how you can actually invoice yourself...

    /Daniel

    On 12/03/2024 15:42, Yves Goldberg wrote:
    Hello,

    When transferring products from one WH to another WH in different countries.
    I need to provide commercial invoice and proforma.

    How do you handle such case?

    - Add a button to generate a SO to oneself from the internal transfer.
    - Create a route on each line of a SO to oneself.
    - Create those report (commercial invoice + proforma) directly on the picking (and avoid the SO creation).
    Any insight that can help?
    Thank you
     --
    Yves Goldberg
    --

    _______________________________________________
    Mailing-List: https://odoo-community.org/groups/contributors-15
    Post to: mailto:contributors@odoo-community.org
    Unsubscribe: https://odoo-community.org/groups?unsubscribe


    --
    DANIEL REIS
    MANAGING PARTNER

    Meet with me.
    M: +351 919 991 307
    E: dreis@OpenSourceIntegrators.com
    A: Avenida da República 3000, Estoril Office Center, 2649-517 Cascais

    [Logo OpenSourceIntegrators.com]


    by Daniel Reis - 08:04 - 12 Mar 2024
  • Generate reports for international warehouse transfer
    Hello,

    When transferring products from one WH to another WH in different countries.
    I need to provide commercial invoice and proforma.

    How do you handle such case?

    - Add a button to generate a SO to oneself from the internal transfer.
    - Create a route on each line of a SO to oneself.
    - Create those report (commercial invoice + proforma) directly on the picking (and avoid the SO creation).
    Any insight that can help?
    Thank you
     --
    Yves Goldberg
    --


    by Yves Goldberg - 04:41 - 12 Mar 2024
  • Expert-comptable FR
    Bonjour la communauté Odoo,

    Nous sommes à la recherche d'un expert-comptable (Free-lance/indépendant) français qui maîtrise Odoo.

    A dispo pour plus de renseignements,

    Sandrine Brassel

    logo

    Sandrine BRASSEL

    Partner

    phone  +352 661 488 661

     +352 281 152 230

    email  sbrassel@doo.finance

    website  www.doo.finance

    place  4 rue du Fort Wallis L-2714 Luxembourg

    facebook  linkedin  twitter  instagram  tiktok
    DISCLAIMER: This email and any attachments are confidential and intended solely for the use of the addressee. You should not copy or disclose its contents to any other person. If you have received this email in error please notify the sender immediately. Replies to this email may be monitored.

    by sbrassel - 12:46 - 11 Mar 2024
  • Re: Receiving in the Purchase UoM

    Hi Stefano,


    I could but currently don't have time (esp. to create tests). So here's the contents of what I did if you wanted to go and create PR yourself. It allows you to either ent factor or factor_inv and the other gets recomputed:


    from odoo import _, api, fields, models 
    from odoo.exceptions import ValidationError 

    class ProductSecondaryUnit(models.Model): 
       _inherit = "product.secondary.unit" 
       factor_inv = fields.Float( 
           "Secondary Unit Factor Inv.", 
           compute="_compute_factor_inv", 
           inverse="_set_factor_inv", 
       ) 
       @api.depends("factor") 
       def _compute_factor_inv(self): 
           for unit in self: 
               if unit.factor == 0: 
                   raise ValidationError(_("The value of factor could not be Zero")) 
               else: 
                   unit.factor_inv = 1 / unit.factor 
       def _set_factor_inv(self): 
           for unit in self: 
               if unit.factor_inv == 0: 
                   raise ValidationError( 
                       _("The value of inversed factor could not be Zero") 
                   ) 
               else: 
                   unit.factor = 1 / unit.factor_inv 


    And you just add the factor_inv into view:

       <record id="product_template_form_view" model="ir.ui.view"> 
           <field name="name">Product template Secondary Unit</field> 
           <field name="model">product.template</field> 
           <field name="inherit_id" ref="product.product_template_form_view" /> 
           <field name="arch" type="xml"> 
               <xpath expr="//field[@name='secondary_uom_ids']/tree/field[@name='uom_id']" position="before"> 
                   <field name="factor_inv"/> 
               </xpath> 
           </field> 
       </record>


    Best regards


        Radovan


    On pondelok 11. marca 2024 8:26:54 CET Stefano Consolaro wrote:

    > Hi Radovan, do you think that the "small module" for product_secondary_unit

    > can be refactored as a configuration options? If so, can you do a PR fot

    > it? Thanks Stefano

    > Da  "Radovan Skolnik" notifications@odoo-community.org

    > A  "Contributors" contributors@odoo-community.org

    > Cc

    > Data  Sat, 09 Mar 2024 15:38:21 -0000

    > Oggetto  Re: Receiving in the Purchase UoM

    >

    > Hi,

    >

    > I was dealing with this just recently. What works (although it's not 100%

    > what yo want) is using those 2 modules:

    >

    > product_secondary_unit - allows you to add secondary UoM(s) with their

    > factor - i.e. you add secondary UoM of kg with conversion factor of 1/1.26

    > (this seems a bit awkward but it's inverted - I have created a small module

    > to be able to add inverse factor of 1.26 and ocmpute the original factor)

    > stock_secondary_unit - this basically allows you to choose one of the

    > product's secondary UoM to show (besides qty in original UoM) qty on hand

    > as well as in stock moves. Actually in stock moves it does not work - see

    > https://github.com/OCA/stock-logistics-warehouse/pull/1769 [1]  for my

    > proposal to fix it.

    >

    > Best regards

    >

    > Radovan

    >

    > On sobota 9. marca 2024 16:27:22 CET Daniel Reis wrote:

    > > Hello, maybe some of you came across this need:

    > > I keep my Glycerine stock in Kg.

    > > My supplier sells it in Liters.

    > > I know that the density of Glycerine is 1.26, so 1 Liter = 1.26 Kg.

    > > I would like to:

    > > 1. Send a Purchase Order for 100 Liters.

    > > 2. Receive from the Supplier the 100 Liters delivered.

    > > 3. View my stock as 126 Kg.

    > > Setting a Purchase UoM works for 1. and 3., but does not work for 2.

    > > Using Packagings does not work either.

    > > Any advice?

    > >

    > > Thank you

    > > --

    > > DANIEL

    > > REIS*

    > > MANAGING PARTNER

    > > M:*

    > > +351 919 991 307

    > > E:*

    > > dreis@OpenSourceIntegrators.com [1]

    > > A:*

    > > Avenida da República 3000, Estoril Office B, 3º Escr.34,

    > > 2649-517 Cascais

    > >

    > >

    > >

    > >

    > > _______________________________________________

    > > Mailing-List: https://odoo-community.org/groups/contributors-15 [2]

    > > Post to: mailto:contributors@odoo-community.org

    > > Unsubscribe: https://odoo-community.org/groups?unsubscribe [3]

    > >

    > >

    > >

    > > [1] mailto:dreis@OpenSourceIntegrators.com

    > > [2] https://odoo-community.org/groups/contributors-15

    > > [3] https://odoo-community.org/groups?unsubscribe

    >

    > _______________________________________________

    > Mailing-List: https://odoo-community.org/groups/contributors-15 [2]

    > Post to: mailto:contributors@odoo-community.org

    > Unsubscribe: https://odoo-community.org/groups?unsubscribe [3]

    >

    >

    >

    > Stefano Consolaro

    > www.mymage.it

    >

    > _______________________________________________

    > Mailing-List: https://odoo-community.org/groups/contributors-15 [4]

    > Post to: mailto:contributors@odoo-community.org

    > Unsubscribe: https://odoo-community.org/groups?unsubscribe [5]

    >

    >

    >

    > [1] https://github.com/OCA/stock-logistics-warehouse/pull/1769

    > [2] https://odoo-community.org/groups/contributors-15

    > [3] https://odoo-community.org/groups?unsubscribe

    > [4] https://odoo-community.org/groups/contributors-15

    > [5] https://odoo-community.org/groups?unsubscribe




    by Radovan Skolnik - 11:56 - 11 Mar 2024
  • Re: Proposing myself as CRM/Sales/Marketing PSC member
    +1

    El vie, 8 mar 2024 a las 14:27, Alexey Pelykh (<notifications@odoo-community.org>) escribió:
    Dear community,
    
    My area of expertise is CRM/Sales/Marketing is limited to several modules, yet I can top it up by my other PSC membership for other repos.
    
    Kind regards,
    Alexey

    _______________________________________________
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    by Jairo Llopis - 10:10 - 11 Mar 2024
  • Re: Proposing myself as CRM/Sales/Marketing PSC member

    Hi Alex,


    Thanks for pointing that out - I've missed that. https://github.com/OCA/repo-maintainer-conf/pull/19/files 

    Kind regards,
    Alexey

    On 11 Mar 2024, at 09:02, Alex Comba <notifications@odoo-community.org> wrote:


    On Fri, Mar 8, 2024 at 3:26 PM Alexey Pelykh <notifications@odoo-community.org> wrote:
    Dear community,
    
    My area of expertise is CRM/Sales/Marketing is limited to several modules, yet I can top it up by my other PSC membership for other repos.
    
    Kind regards,
    Alexey

    _______________________________________________
    Mailing-List: https://odoo-community.org/groups/contributors-15
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    --

    _______________________________________________
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    by Alexey Pelykh - 09:11 - 11 Mar 2024
  • Re: Proposing myself as CRM/Sales/Marketing PSC member

    On Fri, Mar 8, 2024 at 3:26 PM Alexey Pelykh <notifications@odoo-community.org> wrote:
    Dear community,
    
    My area of expertise is CRM/Sales/Marketing is limited to several modules, yet I can top it up by my other PSC membership for other repos.
    
    Kind regards,
    Alexey

    _______________________________________________
    Mailing-List: https://odoo-community.org/groups/contributors-15
    Post to: mailto:contributors@odoo-community.org
    Unsubscribe: https://odoo-community.org/groups?unsubscribe



    --

    by Alex Comba. - 09:00 - 11 Mar 2024
  • Re: Receiving in the Purchase UoM
    Hi Radovan,
    do you think that the "small module" for product_secondary_unit can be refactored as a configuration options?
    If so, can you do a PR fot it?

    Thanks
    Stefano

    Da "Radovan Skolnik" notifications@odoo-community.org
    A "Contributors" contributors@odoo-community.org
    Cc
    Data Sat, 09 Mar 2024 15:38:21 -0000
    Oggetto Re: Receiving in the Purchase UoM

    Hi,


    I was dealing with this just recently. What works (although it's not 100% what yo want) is using those 2 modules:

    • product_secondary_unit - allows you to add secondary UoM(s) with their factor - i.e. you add secondary UoM of kg with conversion factor of 1/1.26 (this seems a bit awkward but it's inverted - I have created a small module to be able to add inverse factor of 1.26 and ocmpute the original factor)
    • stock_secondary_unit - this basically allows you to choose one of the product's secondary UoM to show (besides qty in original UoM) qty on hand as well as in stock moves. Actually in stock moves it does not work - see https://github.com/OCA/stock-logistics-warehouse/pull/1769 for my proposal to fix it.

    Best regards


        Radovan



    On sobota 9. marca 2024 16:27:22 CET Daniel Reis wrote:

    > Hello, maybe some of you came across this need:

    > I keep my Glycerine stock in Kg.

    > My supplier sells it in Liters.

    > I know that the density of Glycerine is 1.26, so 1 Liter = 1.26 Kg.

    > I would like to:

    > 1. Send a Purchase Order for 100 Liters.

    > 2. Receive from the Supplier the 100 Liters delivered.

    > 3. View my stock as 126 Kg.

    > Setting a Purchase UoM works for 1. and 3., but does not work for 2.

    > Using Packagings does not work either.

    > Any advice?

    >

    > Thank you

    > --

    > DANIEL

    > REIS*

    > MANAGING PARTNER

    > M:*

    > +351 919 991 307

    > E:*

    > dreis@OpenSourceIntegrators.com [1]

    > A:*

    > Avenida da República 3000, Estoril Office B, 3º Escr.34,

    > 2649-517 Cascais

    >

    >

    >

    >

    > _______________________________________________

    > Mailing-List: https://odoo-community.org/groups/contributors-15 [2]

    > Post to: mailto:contributors@odoo-community.org

    > Unsubscribe: https://odoo-community.org/groups?unsubscribe [3]

    >

    >

    >

    > [1] mailto:dreis@OpenSourceIntegrators.com

    > [2] https://odoo-community.org/groups/contributors-15

    > [3] https://odoo-community.org/groups?unsubscribe



    _______________________________________________
    Mailing-List: https://odoo-community.org/groups/contributors-15
    Post to: mailto:contributors@odoo-community.org
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    Stefano Consolaro
    www.mymage.it

    by Stefano Consolaro - 08:26 - 11 Mar 2024
  • Re: Receiving in the Purchase UoM
    Hi Daniel,

    I created a module that I think does exactly what you want (or at least quite close), using some OCA modules as product_secondary_unit and purchase_secondary_unit.

    So definitely, you need custom code for that purpose.

    Regards
    Jorge Ayala
    Biwise
    +525517927019

    El 9 mar 2024 9:27 a. m., Daniel Reis <notifications@odoo-community.org> escribió:
    Hello, maybe some of you came across this need:

    I keep my Glycerine stock in Kg.
    My supplier sells it in Liters.
    I know that the density of Glycerine is 1.26, so 1 Liter = 1.26 Kg.

    I would like to:
    1. Send a Purchase Order for 100 Liters.
    2. Receive from the Supplier the 100 Liters delivered.
    3. View my stock as 126 Kg.

    Setting a Purchase UoM works for 1. and 3., but does not work for 2.
    Using Packagings does not work either.

    Any advice?


    Thank you

    --
    DANIEL REIS
    MANAGING PARTNER

    M: +351 919 991 307
    E: dreis@OpenSourceIntegrators.com
    A: Avenida da República 3000, Estoril Office B, 3º Escr.34, 2649-517 Cascais

    _______________________________________________
    Mailing-List: https://odoo-community.org/groups/contributors-15
    Post to: mailto:contributors@odoo-community.org
    Unsubscribe: https://odoo-community.org/groups?unsubscribe



    by jorge.ayala - 05:51 - 9 Mar 2024
  • Re: Receiving in the Purchase UoM

    Hi,


    I was dealing with this just recently. What works (although it's not 100% what yo want) is using those 2 modules:

    • product_secondary_unit - allows you to add secondary UoM(s) with their factor - i.e. you add secondary UoM of kg with conversion factor of 1/1.26 (this seems a bit awkward but it's inverted - I have created a small module to be able to add inverse factor of 1.26 and ocmpute the original factor)
    • stock_secondary_unit - this basically allows you to choose one of the product's secondary UoM to show (besides qty in original UoM) qty on hand as well as in stock moves. Actually in stock moves it does not work - see https://github.com/OCA/stock-logistics-warehouse/pull/1769 for my proposal to fix it.

    Best regards


        Radovan



    On sobota 9. marca 2024 16:27:22 CET Daniel Reis wrote:

    > Hello, maybe some of you came across this need:

    > I keep my Glycerine stock in Kg.

    > My supplier sells it in Liters.

    > I know that the density of Glycerine is 1.26, so 1 Liter = 1.26 Kg.

    > I would like to:

    > 1. Send a Purchase Order for 100 Liters.

    > 2. Receive from the Supplier the 100 Liters delivered.

    > 3. View my stock as 126 Kg.

    > Setting a Purchase UoM works for 1. and 3., but does not work for 2.

    > Using Packagings does not work either.

    > Any advice?

    >

    > Thank you

    > --

    > DANIEL

    > REIS*

    > MANAGING PARTNER

    > M:*

    > +351 919 991 307

    > E:*

    > dreis@OpenSourceIntegrators.com [1]

    > A:*

    > Avenida da República 3000, Estoril Office B, 3º Escr.34,

    > 2649-517 Cascais

    >

    >

    >

    >

    > _______________________________________________

    > Mailing-List: https://odoo-community.org/groups/contributors-15 [2]

    > Post to: mailto:contributors@odoo-community.org

    > Unsubscribe: https://odoo-community.org/groups?unsubscribe [3]

    >

    >

    >

    > [1] mailto:dreis@OpenSourceIntegrators.com

    > [2] https://odoo-community.org/groups/contributors-15

    > [3] https://odoo-community.org/groups?unsubscribe




    by Radovan Skolnik - 04:36 - 9 Mar 2024
  • Receiving in the Purchase UoM
    Hello, maybe some of you came across this need:

    I keep my Glycerine stock in Kg.
    My supplier sells it in Liters.
    I know that the density of Glycerine is 1.26, so 1 Liter = 1.26 Kg.

    I would like to:
    1. Send a Purchase Order for 100 Liters.
    2. Receive from the Supplier the 100 Liters delivered.
    3. View my stock as 126 Kg.

    Setting a Purchase UoM works for 1. and 3., but does not work for 2.
    Using Packagings does not work either.

    Any advice?


    Thank you

    --
    DANIEL REIS
    MANAGING PARTNER

    M: +351 919 991 307
    E: dreis@OpenSourceIntegrators.com
    A: Avenida da República 3000, Estoril Office B, 3º Escr.34, 2649-517 Cascais


    by Daniel Reis - 04:25 - 9 Mar 2024
  • Re: Proposing myself as CRM/Sales/Marketing PSC member
    +1
    Sergio Corato


    Il giorno ven 8 mar 2024 alle ore 15:26 Alexey Pelykh <notifications@odoo-community.org> ha scritto:
    Dear community,
    
    My area of expertise is CRM/Sales/Marketing is limited to several modules, yet I can top it up by my other PSC membership for other repos.
    
    Kind regards,
    Alexey

    _______________________________________________
    Mailing-List: https://odoo-community.org/groups/contributors-15
    Post to: mailto:contributors@odoo-community.org
    Unsubscribe: https://odoo-community.org/groups?unsubscribe


    by Sergio Corato - 05:56 - 8 Mar 2024
  • Re: Proposing myself as CRM/Sales/Marketing PSC member

    +1

    On 3/8/24 15:26, Alexey Pelykh wrote:
    Dear community,
    
    My area of expertise is CRM/Sales/Marketing is limited to several modules, yet I can top it up by my other PSC membership for other repos.
    
    Kind regards,
    Alexey

    by Tom Blauwendraat - 05:51 - 8 Mar 2024
  • Proposing myself as CRM/Sales/Marketing PSC member
    Dear community,
    
    My area of expertise is CRM/Sales/Marketing is limited to several modules, yet I can top it up by my other PSC membership for other repos.
    
    Kind regards,
    Alexey

    by Alexey Pelykh - 03:25 - 8 Mar 2024
  • Re: Making a redirect from "/" to "/shop" is bad idea for indexing Odoo website?
    Le 4 mars 2024 14:42:23 GMT+01:00, Francesco Ballerini <notifications@odoo-community.org> a écrit :
    
    >Hi Xavier,
    
    >thanks for this valuable feedback!
    
    >I wasn't aware of SEO redirection module, it as I generally watch in 14.0, sometimes on 12.0 repositories, I see the module it's stuck on v10 but good to know that something like this exists.
    
    >We are currently supporting our website with another infrastructure and planning to switch to Odoo soon. About the analytics, from what I have been told a consistent amount of our customers search specific products by submitting the internal reference of the product in the search box and our current "Home" isn't too different compared to the /shop page served by Odoo standard + OCA with the addition of a bunch of modules.
    
    >I generally like to design new widgets and templates, in this specific case though I think I will follow your first advice and map the /shop into the domain, or similar solution, really good to know it's not relevant for SEO.
    
    >Thank you very much -- Francesco Ballerini
    
    Hi
    I can't check, but i am quite sure that the OCA module is available also in v14. 
    

    by xavier - 12:36 - 5 Mar 2024