Odoo Hilfe


1 Antwort

Ray Carnes USA - Vereinigte Staaten von Amerika

--Ray Carnes--
| 10 7 11
Greater Los Angeles, USA - Vereinigte Staaten von Amerika
--Ray Carnes--

Business Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0, 11.0 and 12.0.

Completed Odoo Functional and Technical Training.

Functional Areas:

  • CRM/Sales

  • Inventory

  • Manufacturing

  • Accounting

  • Purchasing

Major Skills:

  • Business Process Reengineering

  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

  • Prototyping and Proof of Concepts;

  • Requirements Specifications;

  • Agile Implementation;

  • Data Migration;

  • Configuration & Customization (UI and code);

  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

  • Go Live Support;

  • Helpdesk;

  • Version Upgrades and Migration.

  • Accounting Expert.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes USA - Vereinigte Staaten von Amerika
30.10.17, 13:08

Odoo cannot translate from one unit of measure (like a roll) to another (like a yard) without a fixed ratio and does not support unknown ratios between units.

If you don’t know how long to roll will be when you order:

1. Create a unit of measure called "YARDS" which is the reference for Length / Distance Category:

2. Define a unit of measure called “ROLL” which is 9,999 "YARDS" (or the largest possible number you would order) and set your Reference Unit of measure to YARDS.

Note: If you have other length / distance units and prefer to keep the reference unit of measure as another, just adjust the ratio in step 1 to match what you are converting from / to.

2. Create each Vinyl product such that it has a Unit of Measure in YARDS, but a Purchase Unit of Measure in ROLL. 

3. Create Purchase Orders normally, selecting a ROLL of Vinyl.


4. When receiving, edit the DONE quantity to match the 50, 100 or 250 yards that is received and select NO BACKORDER so it closes the PO.


5. Optional: Adjust the QTY on the Invoice to “1” Roll so it makes sense in Accounting, and know that the received QTY on the PO won’t match if you take this option.

Explain / Train users that depending on your choice at step (5) how to interpret the Bill and / or QTY BILLED on the Purchase Order:





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