Odoo Help

1

Internal use of inventory

By
osama
on 7/31/16, 9:31 AM 913 views

Dear all

have a nice day ... Is it supported in odoo to expense stockable products; & this expense shall affect Qty on hand & stock valuation & create a journal entry for this transaction.

Example:-

In hospitals the main warehouse keep tracks of disinfectant products (E.X betadine) & resupply all departments in the hospital with this product to use internally ...How can user 

Hi Osama...Do you have/got solution for this?

fasluca
on 10/8/16, 6:35 AM
1

Ray Carnes

--Ray Carnes--
16611
| 9 7 9
Atlanta, United States
--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0.

Completed Odoo Functional and Technical Training.

Major Skills:

  • 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
On 10/8/16, 5:43 PM

Assuming you have setup your Inventory to be value in real-time (perpetual):


  • Create a Customer called 'Internal Use'.  You will use this Customer to sell to yourself.  Optionally create a pricelist that sets all items to $0.00.

  • Sell items to yourself as 'Internal Use' at a $0.00 price.


This leverages the standard Sales Order --> Deliver Order --> Invoice workflow in Odoo and means you sell, deliver and invoice yourself the same way you do a regular Customer.


The Journal Entries for a Customer Sale are:

STJ/2016/0001 represents the credit to Inventory and the debit to Inventory AR clearing.

INV/2016/0001 represents the debit from inventory AR clearing and the credit to Inventory AR clearing; the debit to Sales and the credit to Expenses/COGS. 


The Journal Entries for an Internal Use Sale are:

STJ/2016/0002is the same entry.

INV/2016/0002 only charges the value of the Inventory to Expenses/COGS.

Thanks Ray

I was just need to make sure that this fetcher not supported by odoo,

this work around is very useful ...thanks for ur recommendations.

I think I'll customize it from scratch.

Regards

osama
on 11/1/16, 8:59 AM

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register

Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)

Stats

Asked: 7/31/16, 9:31 AM
Seen: 913 times
Last updated: 10/8/16, 5:43 PM