Книга: Odoo 10 Implementation Cookbook: Explore the capabilities of Odoo and discover all you need to implement it
Назад: There's more...
Дальше: Initialize or adjust inventory using the barcode Interface
Назад: There's more...
Дальше: Initialize or adjust inventory using the barcode Interface
Internal transfer using the barcode Interface
As soon as the barcode is set for all the locations, you are ready to transfer the product stock from one location to an other location using the barcode interface. Here are the steps to perform an internal transfer:
- Scan the source location barcode from the home screen of the barcode application.
- Scan the barcode of the product you want to transfer, scanning multiple times the same product to increase the quantity.
Scan the serial/lot number, if the product has to be tracked using the serial or lot number:
- Scan the destination location, once the product scanning completes:
- Scan the VALIDATE command from the list of barcode commands.
- 1. Preface
- 2. What this book covers
- 3. What you need for this book
- 4. Who this book is for
- 5. Sections
- 6. Getting ready
- 7. How to do it…
- 8. How it works…
- 9. There's more…
- 10. See also
- 11. Conventions
- 12. Reader feedback
- 13. Customer support
- 14. Downloading the example code
- 15. Errata
- 16. Piracy
- 17. Questions
- 18. Getting Started with Odoo Online
- 19. Introduction
- 20. Creating, activating, and using Odoo online instance
- 21. Getting ready
- 22. How to do it...
- 23. There's more...
- 24. Accessing Odoo on your Android mobile and tablet
- 25. Getting ready
- 26. How to do it...
- 27. There's more...
- 28. Real-time push notifications
- 29. Built-in barcode scanner
- 30. Sync contacts
- 31. Multiple account support
- 32. Accessing, duplicating, and renaming an instance
- 33. How to do it...
- 34. There's more...
- 35. Managing features and users
- 36. Getting ready
- 37. How to do it...
- 38. There's more...
- 39. Setting up your domain name and website theme
- 40. Getting ready
- 41. How to do it...
- 42. Email integration
- 43. Getting ready
- 44. How to do it...
- 45. There's more...
- 46. Moving your instance from onsite to online
- 47. How to do it...
- 48. There's more...
- 49. Uptime
- 50. Security
- 51. Backups
- 52. Download database backup from Odoo online
- 53. How to do it...
- 54. Quickstart Implementation Methodology
- 55. Introduction
- 56. Installing a new application and enabling additional features
- 57. Getting ready
- 58. How to do it...
- 59. There's more...
- 60. Entering the technical settings
- 61. There's more...
- 62. Implementing Odoo CRM using the Odoo implementation tool
- 63. Getting ready
- 64. How to do it...
- 65. There's more...
- 66. Adding more features
- 67. Customization using Odoo studio
- 68. Managing your implementation to-do list
- 69. Installing Odoo studio and adding a new field to a view
- 70. Getting ready
- 71. How to do it...
- 72. There's more...
- 73. Debug mode
- 74. Creating a computed field
- 75. Organizing the menu structure
- 76. Gaining access to the code editor
- 77. Creating a new business application using Odoo Studio
- 78. Getting ready
- 79. How to do it...
- 80. There's more...
- 81. Setting the default view
- 82. Setting up an access control list
- 83. Exporting and importing a custom application
- 84. How to do it...
- 85. Traceability - Leads to Cash
- 86. Introduction
- 87. Creating and managing your customers
- 88. Getting ready
- 89. How to do it...
- 90. There's more...
- 91. Searching a customer
- 92. Achieve and restore your customer
- 93. Communication history on customer
- 94. Invite your customer to online portal
- 95. Generate and qualify leads, convert to opportunity and follow-ups
- 96. Getting ready
- 97. How to do it...
- 98. There's more...
- 99. Multiple sources to generates the leads
- 100. Getting customer's approval online for a sales proposal
- 101. Getting ready
- 102. How to do it...
- 103. Invoice to your customer and get paid
- 104. How to do it...
- 105. Modern way of doing sales and managing sales contracts
- 106. Introduction
- 107. Create and configure your products
- 108. Getting ready
- 109. How to do it...
- 110. How it works...
- 111. There's more...
- 112. Managing your sales quotation
- 113. How to do it...
- 114. There's more...
- 115. Multiple addresses on quotation
- 116. Set up terms and conditions
- 117. Compute margins on the quotation
- 118. Sale Order Modification
- 119. Adding delivery cost to quotation
- 120. Getting ready
- 121. How to do it...
- 122. Getting approval of order online
- 123. How to do it...
- 124. There's more...
- 125. Suggested products
- 126. Payment option
- 127. Setup recurring sales and invoicing
- 128. Getting ready
- 129. How to do it...
- 130. There's more...
- 131. Create subscription from sales order
- 132. Upselling in subscription
- 133. Change contracts through customer portal
- 134. Adding products to subscription
- 135. Closing contract through portal
- 136. Time Tracking and Invoicing Policy
- 137. Introduction
- 138. Set up the product to track time and invoice policies
- 139. Getting ready
- 140. How to do it...
- 141. How it works...
- 142. Time tracking while delivering a service
- 143. How to do it...
- 144. There's more...
- 145. Working with projects and tasks
- 146. Working with timesheet
- 147. Timesheet view
- 148. Entering the timesheet entry
- 149. Timesheet validation
- 150. Invoicing the timesheet
- 151. Working with the Timesheet application
- 152. Getting ready
- 153. How to do it...
- 154. There's more...
- 155. Invoicing based on time and material
- 156. Getting ready
- 157. How to do it...
- 158. Advance invoicing before delivery
- 159. Getting ready
- 160. How to do it...
- 161. How it works...
- 162. Start Selling Online with Odoo eCommerce
- 163. Introduction
- 164. Set up and configure an online shop
- 165. Getting ready
- 166. How to do it...
- 167. There's more...
- 168. Multiple product images
- 169. Magnify image
- 170. Configure products and their variants
- 171. Getting ready
- 172. How to do it...
- 173. There's more...
- 174. Use Pricelist to compute the variants price
- 175. Search product by its attributes
- 176. Deactivate some variants
- 177. Set up delivery integration and payment gateway
- 178. Getting ready
- 180. Review and checkout order
- 181. Getting ready
- 182. How to do it...
- 183. There's more...
- 184. Payment status
- 185. Print delivery label and track shipment
- 186. Discount coupon
- 187. Extra step to checkout process
- 188. Access orders and payments
- 189. How to do it...
- 190. Setting up Financial Management with Odoo
- 191. Introduction
- 192. Setting up financial management in Odoo
- 193. Getting ready
- 194. How to do it...
- 195. There's more...
- 196. Odoo Localization
- 197. Accounting Dashboard
- 198. Bank synchronization
- 199. Customer invoices and payments
- 200. How to do it...
- 201. There's more...
- 202. Payment Terms
- 203. Payment follow-ups
- 204. Get paid through a bank or cash and reconciliation
- 205. Getting ready
- 207. There's more...
- 208. Import Bank Statement
- 209. Fixing the counterpart manually
- 210. Advance payment and invoicing
- 211. Cash discount - Reconciliation model
- 212. Batch Deposit
- 213. Create and configure tax, apply on invoices and print tax report
- 214. How to do it...
- 215. There's more...
- 216. Group of taxes
- 217. Tax grouping on an invoice
- 218. Tax included in price
- 219. Apply tax based on customer location
- 220. Tax report and auditing
- 221. Manage vendor bills and payments
- 222. How to do it...
- 223. There's more...
- 224. Manual tax computation on vendor bills
- 225. Asset management
- 226. Check printing
- 227. Closing financial year and printing financial reports
- 228. Getting ready
- 229. How to do it...
- 230. There's more...
- 231. Chart of account report
- 232. Compare profit and loss account
- 233. Compare balance sheets
- 234. The Executive Summary report
- 235. The General Ledger report
- 236. Cash flow statement report
- 237. The Aged Payable and Aged Receivable report
- 238. Scale Your Business
- 239. Introduction
- 240. Manage multi-currency transactions
- 241. Getting ready
- 242. How to do it...
- 243. There's more...
- 244. Multi-currency journal entry
- 245. Forex bank account
- 246. Multi-currency Pricelist
- 247. Foreign exchange gain or loss
- 248. Multi-company and intercompany transactions and rules
- 249. Getting ready
- 250. How to do it...
- 251. There's more...
- 252. Consolidation of the profit and loss statement and balance sheet
- 253. Subsidiary company
- 254. Inter-company invoicing
- 255. Analytic accounting and reporting
- 256. How to do it...
- 257. There's more...
- 258. Analytic account on the sales order
- 259. Record working hours on analytic account
- 260. Default analytic account
- 261. Department-wise reports
- 262. Using revenue recognition
- 263. How to do it...
- 264. There's more...
- 265. Creating deferred revenue entries manually
- 266. Deferred Revenue Analysis
- 267. Asset management and depreciation
- 268. How to do it...
- 269. There's more...
- 270. Depreciation - accounting entries
- 271. Scrap or resell the asset
- 272. Purchase Management
- 273. Introduction
- 274. Complete the purchase cycle
- 275. How to do it...
- 276. There's more...
- 277. Supplier pricelist
- 278. Level of approval
- 279. Lock purchase order
- 280. Warnings on vendors or products
- 281. Make to Order versus Make to Stock
- 282. Tenders, choose the best offer
- 283. Getting ready
- 284. How to do it...
- 285. There's more...
- 286. Purchase agreements
- 287. Controlling invoicing and payments
- 288. Getting ready
- 289. How to do it...
- 290. Multiple units of measures
- 291. How to do it...
- 292. How it works...
- 293. Base Unit of Measure
- 294. Pack of 1000 and Unit of Measure conversion
- 295. There's more...
- 296. Warehouse and Inventory Management
- 297. Introduction
- 298. Delivery Orders and incoming shipments
- 299. Getting ready
- 300. How to do it...
- 301. There's more...
- 302. Partial delivery
- 303. Schedule date
- 304. Purchase Lead Time
- 305. Sales Safety Days
- 306. Initialize inventory and periodic verification
- 307. Getting ready
- 308. How to do it...
- 309. How it works...
- 310. Real quantity is greater than the theoretical quantity
- 311. Theoretical quantity is greater than the real quantity
- 312. There's more...
- 313. Setting up the warehouse and locations
- 314. Getting ready
- 315. How to do it...
- 316. There's more...
- 317. Types of location
- 318. Reorder rules at location level
- 319. Put away strategy
- 320. Multiple warehouses and resupply warehouse
- 321. Three-step delivery
- 322. Three-step reception
- 323. Traceability, tracking serials, lots, and packs
- 324. Getting ready
- 325. How to do it...
- 326. There's more...
- 327. Serial numbers
- 328. Track expired inventory
- 329. Setting up the removal strategy
- 330. Tracking packages
- 331. Set up and working with the barcode interface
- 332. Getting ready
- 333. How to do it...
- 334. There's more...
- 335. Internal transfer using the barcode Interface
- 336. Initialize or adjust inventory using the barcode Interface
- 337. Reference barcodes
- 338. Advanced Warehouse Management
- 339. Introduction
- 340. Product costing and inventory valuation
- 341. Getting ready
- 343. How it works...
- 344. Standard costing
- 345. Real-time costing
- 346. Average costing
- 347. There's more...
- 348. Periodic (manual) Inventory Valuation
- 349. Perpetual (automated)
- 350. Managing transportation costs
- 351. Getting ready
- 353. How it works...
- 354. Equal method
- 355. By Quantity
- 356. By Current Cost
- 357. Quality control in Warehouse
- 358. Getting ready
- 359. How to do it...
- 360. There's more...
- 361. Quality check using measure
- 362. Return product
- 363. Setup your Manufacturing Process
- 364. Introduction
- 365. Complete the first manufacturing order
- 366. Getting ready
- 367. How to do it...
- 368. How it works...
- 369. Procurement
- 370. Bill of Materials
- 371. There's more...
- 372. Traceability in manufacturing
- 373. Quality check in Manufacturing
- 374. Finished product costing
- 375. Unbuild Order
- 376. Configuring assembly line and work centers
- 378. There's more...
- 379. Worker view (tablet view)
- 380. Scheduling and planning
- 381. Operation time
- 382. Cost of operations - operating cost
- 383. Component consumption
- 384. Workorder messages
- 385. Master production schedule
- 386. Getting ready
- 388. There's more...
- 389. Selling combo products using kit
- 390. How to do it...
- 391. There's more...
- 392. Product Life Cycle Management and Maintenance
- 393. Introduction
- 394. Product lifecycle management
- 395. How to do it...
- 396. There's more...
- 397. Maintenance management
- 398. Getting ready
- 400. There's more...
- 401. Implement Project Management
- 402. Introduction
- 403. Set up a project and manage tasks
- 404. How to do it...
- 405. There's more...
- 406. Create a task from an incoming e-mail
- 407. State versus Stage of Tasks
- 408. Managing customer projects
- 409. Deadline on the task
- 410. Managing time on tasks
- 411. Ratings on the task
- 412. Project forecasting
- 413. Getting ready
- 414. How to do it...
- 415. There's more...
- 416. Managing project issues and rating
- 417. Getting ready
- 418. How to do it...
- 419. There's more...
- 420. Timesheet on issue
- 421. Implement Human Resource Applications
- 422. Introduction
- 423. Launch employee recruitment
- 424. Getting ready
- 425. How to do it...
- 426. There's more...
- 427. Launching a job campaign and tracking
- 428. Managing employees' leave
- 429. Getting ready
- 430. How to do it...
- 431. There's more...
- 432. Fix leave allocation
- 433. Double validation
- 434. Allow overriding the limit
- 435. Absent today
- 436. HR expense and reimbursements
- 437. Getting ready
- 438. How to do it...
- 439. There's more...
- 440. Record expenses by e-mail
- 441. Expenses paid by company card
- 442. Reinvoicing expenses to the customer
- 443. Installation of Odoo on Ubuntu
- 444. Introduction
- 445. Using Odoo onsite for custom needs
- 446. Getting ready
- 447. How to do it...
- 448. There's more...
- 449. Install the wkhtmltopdf tool
- 450. Odoo configuration parameters
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