Hi all,
how can I change the language for invoices.
Customer and my profile are set on Germany, but invoice is in English.
Thanks in advance.
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Hi all,
how can I change the language for invoices.
Customer and my profile are set on Germany, but invoice is in English.
Thanks in advance.
Hello Sabine Clemens,
Please refer the video and slides :
Hi,
Odoo’s standard procurement rules are limited when it comes to multi-warehouse fulfillment. “Resupply from Another Warehouse” only works for one warehouse, and standard MTS/MTO routes often duplicate moves instead of splitting demand properly. This makes it impossible to automatically fulfill a sales order from multiple warehouses without custom logic.
The cleanest solution is to implement a custom procurement rule or a dedicated route. This rule would check available quantities in warehouses by priority, then split demand across them as needed — for example, first pulling from Warehouse A, then Warehouse B for the remainder, and so on. This ensures quantities are balanced correctly and respects FIFO if based on lots/serials.
Other approaches, like resupply or virtual warehouses, won’t handle this use case cleanly. If development isn’t an option, third-party Odoo apps exist that already implement advanced cross-warehouse allocation. But for full control and FIFO compliance, a custom stock rule or route extension is the most reliable way forward.
Reference:
* https://www.cybrosys.com/blog/how-to-set-up-and-control-odoo-18-resupply
* https://www.youtube.com/watch?v=5KjbxYNlQ9k
* https://www.cybrosys.com/odoo/videos/v17/inventory/how-to-manage-buy-to-resupply/
Hope it helps
Customer is in German.
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Your profile is irrelevant, the Customer's language matters. If you've changed the language post initially printing, delete the invoice's attachments and then print it again.