In Odoo 8, our purchase order report contains the shipping carrier's name and our account number. I have not been able to find this configuration in Odoo 9. Any ideas where this can be found?

Hi,

I configured an Odoo 8 instance, using my company actual domain, and actual email user logins/passwords…

Config A…
1. Entered an enquiry@mycompanyname.com as company email via "Configure your company data" in General Settings.
2. Applied my company's actual domain name as the Alias Domain in General Settings.
3. Restarted the instance after the steps above.
4. Created an outgoing SMTP using smtp.gmail.com. Deleted the localhost entry. There was only one outgoing mail server entry
5. Created 2 users' incoming mail servers entries, using users' actual company email accounts that exist in company mail server.
6. Applied the actual users' email addresses as Messaging Alias in the respective User Preference.
7. I did not delete mail.catchall.alias entry in system parameters.

With this config, I was able to successfully
a. Send Reset Password Instruction to users' company email accounts
b. Send a new email to the the 3rd gmail account from a user within Odoo.
c. Receive emails from a 3rd gmail account, to the 2 users' message inboxes within Odoo
d. Reply the emails sent by 3rd gmail account from user's message inboxes.

However, whenever I made just this change…
Config B…
1. Replaced the out outgoing mail server from smtp.gmail.com to one of the users' valid company email accounts tested in Config A above, then
a. Failed: Send Reset Password Instruction to users' company email accounts
b. Failed: Send a new email to the the 3rd gmail account from a user within Odoo
c. Passed: Receive emails from a 3rd gmail account, to the 2 users' message inboxes within Odoo
d. Failed: the emails sent by 3rd gmail account from user's message inboxes failed.
2. The file attached is an error message when I attempted to Send Reset Password Instruction. All other action did not have any pop up messages. Only shown as a liner record showing Delivery Failed in General Settings->Email:Emails

When I reverted back to smtp.gmail.com, then everything worked again.

My desire is to have external party sees my company domain in messages sent out from Odoo messaging, instead of seeing the gmail.com account address. I was using company smtp server thinking that I could achieve this desire. May I know if there is anyone who could help, what can I do to achieve the stated desire.

Thank you in advance.

gc

How to validate email in odoo 9?plz send the code.

Dear members,



I want to link an analytic account to an employee, so when i made a payslip for him and confirm it, it shows in the entry generated by it.

I installed the module "hr_payroll_analytic_account", and i linked an analytic account and a salary journal to the employee contract, i configured also an analytic journal to that journal. But still when i confirm the payslip and view the generated entry, it didn't show the analytic account i previously configured.

Could you please guide me?

Thanks

Dear Members,

I have a product with a "Real Price" & "Real Time (automated)". I purchased a new quantity, but the "Cost Price" didn't updated!!. Then I made a sale using a price list with a margin based on "Cost" but it didn't show any sales Price, it didn't read and cost from the "Procurement" Tab in the product.

Can any one advise me how to solve it, is it a bug or implementation issue?

Thanks

How to Set Default Debit Account and Default Credit Account for Opening Entries Journal in odoo 8
And I want to know
"Opening Expense Account" Internal Type="Regular" and Account Type="Expense" and set Default Debit Account
Account Code ? and Parent Account ?

"Opening Income Account" Internal Type="Regular" and Account Type="Income" and set Default Credit Account

Account Code ? and Parent Account ?


Please Answer me

Dear all,

I reversed a transfer -scrapped product- from a sales order, but it didn't make any entries, and the product original quantity was increased by this quantity, which is scrap.

I need to know how to make them scrap and to add them to a scrap inventory where i can manage, and also i don'e want the product quantity to increase by this return, because its scrap not salable.

Can any one help, thanks

Dear members,

In creating a manufacturing order i want to calculate the work center cost, as well as the labor cost with the materials cost, in order to have the full cost of the product.

Any one have an idea to do the right configuration? I'm using odoo 8

Thanks

Dear all,

I want to add extra cost other than the product cost, such as transportation, freight, loading, or even customs.
I want to add these costs together, and then distributed to the products or POs i choosed, in order to recalculate the price in the PO itself, and update it in inventory.
I tried to use Landed Cost but i couldn't perform such calculation, I also tried to perform it using Purchase Cost Distribution but when click on Update i got that error:

Integrity Error

The operation cannot be completed, probably due to the following:
- deletion: you may be trying to delete a record while other records still reference it
- creation/update: a mandatory field is not correctly set

[object with reference: journal_id - journal.id]

Can any one help me with this please.
Thanks

Dear all,



I used the bank statement to reconcile a payment from a customer for its invoice, and it reconciled the payment for the invoice and showed the invoice as paid.

But when i tried to pay the supplier it didn't show any invoices from any supplier at the reconcile step, i had to choose it from (Import Invoice) button. However after this i had to add an account to reconcile.

I added the account and closed the statement, but when i went to see the invoice i choosed i found it open, there was no payment recorded for it.

What am i missing, and how to solve the issue?



Thank you