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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.

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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.

Câu trả lời hay nhất

Hello Sabine Clemens,

Please refer the video and slides  :

 

How to manage multi language for invoice in odoo 18

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Câu trả lời hay nhất

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

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Tác giả Câu trả lời hay nhất

Customer is in German. 

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