Product Transcoding/Converting

Odoo v15

This module will help you make the product transcoding/converting in the most convenient way!

Your company has transactions of product transcoding?
If yes, what are the things you usually have to do? Is it this: create a delivery, then create a receipt, manually balance the value of delivery to fill price in the receipt, and track individually?
With this module, everything you have to do is create one document and it will handle all.

It also means:

• More quickly
• More convenient
• Easy to management

Now let's take a look at how to use

After installed, there will be a menu in the module Inventory > Operations > Convert product. You can easily create a new document.
General information:

• Out Operation: this is the operation type of the delivery (lines in the "Out Lines" section), warehouse and default location of the delivery will inherit from it.
• In Operation: similar to Out Operation, this is the operation type of the receipt (lines in the "In Lines" section)
• Total Variance: This value is for reference, a preliminary look at the difference between the total export price and the total import price
  However, please note that if you use FIFO, this value is for reference only! Because the cost of the products which have FIFO valuation is not really the same as the cost shown in this document at the moment
• Allow Negative Stock: allows you to delivery even if it is out of stock in the location

Okay, now for the details, they have 2 sections: Out and In

In both "Out Lines" tab and "In Lines" tab, the cost of the product will be displayed automatically (these values are for reference only)
The On Hand column helps you to control inventory better
Tip: ID column makes it easy to link and track product which transcode from output to input

After done entry, you can save the document, and Confirm it (after confirm, the information of 2 sections "In Lines" & "Out Lines" cannot be edited)
Then, if your products have Lot / Serial tracking, you will need to choose lots / serials for them. If not, skip this step

Okay, now you press Done, 1 delivery and 1 receipt will be generated. You can check them through the buttons
Both export and import slips are in draft state, so you need to complete them like normal import/export operations.

When you complete export and import slips, journal entries will also be generated if you installed module Accountant (Enterprise Edition)
Or if you use Community Edition then skip this part

• Hope this module is useful to you

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