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Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Sales (sale_management) • Purchase (purchase) • Inventory (stock) |
| Lines of code | 812 |
| Technical Name |
smart_product_catch_weight_inventory |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Sales (sale_management) • Purchase (purchase) • Inventory (stock) |
| Lines of code | 812 |
| Technical Name |
smart_product_catch_weight_inventory |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 18.0 19.0 |
Smart Product Catch Weight (Inventory) is an Odoo 19 module designed for businesses that need to manage products using both standard quantity and actual measurable weight. It allows users to configure catch weight on products and use it across Sales, Purchase, Inventory, Stock Operations, Returns, and Invoicing. With this module, businesses can calculate amounts based on catch weight, track lot or serial wise weight, manage physical inventory more accurately, and print catch weight details in delivery, picking, and invoice reports.
Catch Weight Product Configuration
Configure products with an additional Catch Weight unit of measure and enable separate Catch Weight handling for sales and purchase operations.
Catch Weight Based Sales and Purchase Pricing
Automatically calculate Sales Order and Purchase Order amounts using Catch Weight x Unit Price whenever Catch Weight measurement is enabled.
Inventory and Lot Wise Catch Weight Tracking
Track actual Catch Weight in inventory and view lot or serial number wise Catch Weight values directly from the Physical Inventory screen.
Catch Weight in Stock Operations and Returns
Manage Catch Weight through receipts, deliveries, internal transfers, and return operations to maintain accurate stock movement details.
Catch Weight in Invoices and Reports
Show Catch Weight information in customer invoices, vendor bills, delivery slips, and picking operation reports for complete business visibility.
Advanced Catch Weight Product Setup
Configure each product with a dedicated Catch Weight Unit of Measure and enable Catch Weight functionality only where needed. The module allows separate control for Sales Catch Weight Measure and Purchase Catch Weight Measure, so businesses can decide whether pricing should be based on standard quantity or actual Catch Weight in each flow.
Catch Weight Based Commercial Calculation
Automatically calculate order and billing amounts using Catch Weight x Unit Price instead of only standard quantity. This makes the module ideal for industries where products are packed in one unit but sold or purchased based on actual measurable weight, ensuring more accurate commercial transactions.
Complete Inventory and Lot / Serial Wise Catch Weight Tracking
Track Catch Weight throughout inventory operations, including Physical Inventory adjustments and lot or serial number wise stock records. Users can view actual Catch Weight for each inventory line and enter Counted Catch Weight separately, helping maintain more precise stock control and physical stock reconciliation.
End-to-End Stock Operations and Return Integration
Extend Catch Weight handling across receipts, deliveries, stock moves, move lines, and return operations. The module keeps Catch Weight synchronized during incoming and outgoing transfers, supports Catch Weight visibility in return wizards, and helps preserve accurate stock movement history across the full warehouse process.
Catch Weight Visibility in Invoices and Printed Reports
Display Catch Weight details in customer invoices, vendor bills, Picking Operations reports, and Delivery Slip reports. This provides full operational and commercial transparency by showing both standard quantity and Catch Weight in documents used by warehouse teams, accounts teams, and customers or vendors.
Smart Catch Weight – Product Master Configuration
This image shows the main product configuration screen for "Smart Catch Weight" in Odoo Sales module. The product type is set to "Goods" with a sales price of $1.00 and 15% sales tax. Catch weight features are enabled including "Is Catch Weight," Catch Weight Unit of Measure (kg), Sale Catch Weight Measure, and Purchase Catch Weight Measure. Track inventory is enabled. The sidebar shows 0 units sold, 0 purchased, and 0 in/out. Internal notes are visible at the bottom.
Smart Catch Weight – Product Configuration with Activity Log
This image shows the product configuration screen for "Smart Catch Weight" with an expanded activity log on the right side. The main form shows Product Type as "Goods," Invoicing Policy as "Ordered quantities," and catch weight options including "Is Catch Weight" enabled, Catch Weight Unit of Measure as "kg," and both Sale and Purchase Catch Weight Measures active. The activity log (Send message, Log note, Activity) shows Mitchell Admin's changes: Track Inventory changed from Yes to No, Purchase Catch Weight Measure from No to Yes, Is Catch Weight from No to Yes, and Sale Catch Weight Measure from No to Yes. Internal notes are visible at the bottom.
Physical Inventory – Smart Catch Weight Lot 000001
This physical inventory screen shows "Smart Catch Weight" with lot/serial number 000001. Scheduled date is December 31, with 20.00 units on hand and a catch weight of 5.00. No counted catch weight difference is shown. The inventory is filtered for My Company (San Francisco), and only one record is displayed.
Sales Quotation S00027 – Smart Catch Weight Order
This image displays sales quotation S00027 for customer "Deco Addict." The order includes 3.00 units of "Smart Catch Weight" with catch weight of 5.00 kg per unit. Unit price is $1,700.00 with 15% tax. The untaxed amount is $8,500.00, tax is $1,275.00, and the total is $9,775.00. The quotation status is "Quotation Sent," and the sales order was created by Mitchell Admin at 2:34 PM.
Delivery Order WH/OUT/00047 – Smart Catch Weight Transfer
This image shows delivery order WH/OUT/00047 linked to sales order S00027. The product "Smart Catch Weight" has a demand of 3.00 units with a demand catch weight of 5.00 and done catch weight of 5.00 kg. Status moved from "Ready" to "Done" with an effective date of April 8 at 2:36 PM. The delivery address is Deco Addict, and a shipping notification SMS was sent to the customer. The transfer was created from source document S00027.
Completed Delivery WH/OUT/00047 – Catch Weight Details
This finalized delivery order shows that 3 units of "Smart Catch Weight" (barcode 000001) were delivered to Deco Addict. Each unit has a catch weight of 5 kg. Status is "Done" with a done date of 04/08/2026. The order reference is S00027, and the warehouse is My Company (San Francisco).
Customer Invoice INV/2026/00011 – Fully Paid
This invoice (INV/2026/00011) is issued to Deco Addict for 5.00 units of "Smart Catch Weight" at a catch weight of 5.00 kg each. Unit price is $1,700.00, making the untaxed amount $8,500.00, tax 15% at $1,275.00, and total $9,775.00. The invoice shows payment received on 04/08/2026 with amount due $0.00. Source document is S00027.
Request for Quotation P00016 – Smart Catch Weight Purchase
This RFQ (P00016) is sent to vendor "Ready Mat" for 3.00 units of "Smart Catch Weight." Each unit has a catch weight with unit price of $1,700.00 and 15% tax. The total amount is $19,550.00. The document is in "RFQ Sent" status, and delivery is to YourCompany: Receipts.
Internal Transfer WH/IN/00010 – Catch Weight Receipt
This image shows internal transfer/receipt WH/IN/00010 created from purchase order P00016. The product "Smart Catch Weight" has a demand of 3.00 units, but the demand catch weight is 3.00 kg while the done catch weight is 10.00 kg. Status moved from "Ready" to "Done." The operation type is "YourCompany: Receipts,".
No, third-party apps can not be used on Odoo Online. Unfortunately, Odoo SaaS blocks such a possibility.
In many cases, yes. We offer Demo videos, Screenshots, Live demo links (for selected apps) If you need a personalized demo, you can contact our support team.
We request you contact our team via contact@serpentcs.com to discuss the features and customization required so that we can provide you assistance with your request.
Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report
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