Odoo Inventory Balance and Reference Code
Budget: $10 – $30 USD
in the Odoo system, we currently have our products with their respective attributes like colors and sizes, so that part is fine. However, we have an issue with the inventory not balancing. Therefore, I will send you a document called "2024_PLAYPADELLATAM_INVENTARIOS," which contains our initial inventory. In that document, the only thing you need to take into account for uploading to Odoo in some way is the column "INV. INICIAL," which is the amount of inventory we currently have. This column is present in all the tabs for each product category.
On the other hand, we have another document called "PLAYPADELLATAM_MASTERMATERIAL," which contains the reference codes for each product in the column labeled "COD ARTICULO." These codes are not currently entered into Odoo, so we need you to take only that column from the document to upload the reference code for each product. In Odoo, these codes must be entered in the field called "INTERNAL REFERENCE."
The purpose of this is to reset the initial inventory we had in Odoo so we can start invoicing again and ensure the stock balances correctly. Additionally, we need to input the reference codes for each product.
In Odoo, there are two databases. In theory, we are using the first database, but you can create a new official or definitive one or work on the first one, whichever is easier for you. Remember, it is important to maintain the product attributes like sizes and colors for each item as they currently are.
9:52 PM
and send you the files you should work on odo
On the other hand, we have another document called "PLAYPADELLATAM_MASTERMATERIAL," which contains the reference codes for each product in the column labeled "COD ARTICULO." These codes are not currently entered into Odoo, so we need you to take only that column from the document to upload the reference code for each product. In Odoo, these codes must be entered in the field called "INTERNAL REFERENCE."
The purpose of this is to reset the initial inventory we had in Odoo so we can start invoicing again and ensure the stock balances correctly. Additionally, we need to input the reference codes for each product.
In Odoo, there are two databases. In theory, we are using the first database, but you can create a new official or definitive one or work on the first one, whichever is easier for you. Remember, it is important to maintain the product attributes like sizes and colors for each item as they currently are.
9:52 PM
and send you the files you should work on odo