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2,883
Purchase order report with shipping carrier
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?...
QWeb format Purchase Order Report Template
RC
18 August 2016
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18 August 2016, by
RC
 | 4 Answers | 2,883 Views
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1
3,078
outgoing smtp server: gmail v.s company own smtp server
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 comp...
Email Integration
Gordon Chow
17 August 2016
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17 August 2016, by
Gordon Chow
 | 1 Answer | 3,078 Views
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3
3,419
Validate email
How to validate email in odoo 9?plz send the code....
poornima
22 June 2016
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22 June 2016, by
poornima
 | 3 Answers | 3,419 Views
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0
2,493
Analytic account in payslips
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_ac...
Yossef Elsherif
15 June 2016
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15 June 2016, by
Yossef Elsherif
 | 0 Answers | 2,493 Views
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1
2,654
Cost price in Real Price Don't Update
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 bas...
Yossef Elsherif
5 June 2016
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5 June 2016, by
Yossef Elsherif
 | 1 Answer | 2,654 Views
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0
2,271
How to Set Default Debit Account and Default Credit Account for Opening Entries Journal in odoo 8
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 se...
Md Abul Hossain Hashem
30 May 2016
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30 May 2016, by
Md Abul Hossain Hashem
 | 0 Answers | 2,271 Views
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0
2,458
Scrap returned products without adding the quantity back to the product
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 ...
Yossef Elsherif
23 May 2016
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23 May 2016, by
Yossef Elsherif
 | 0 Answers | 2,458 Views
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1
3,600
Work center and labor cost in odoo manufacturing
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...
Yossef Elsherif
22 May 2016
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22 May 2016, by
Yossef Elsherif
 | 1 Answer | 3,600 Views
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1
2,540
How to distribute cost to a product or a purchase order
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 P...
Yossef Elsherif
15 May 2016
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15 May 2016, by
Yossef Elsherif
 | 1 Answer | 2,540 Views
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0
2,478
The bank payment for a supplier invoice doesn't show the invoice nor reconcile it
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 s...
Yossef Elsherif
28 April 2016
0
28 April 2016, by
Yossef Elsherif
 | 0 Answers | 2,478 Views
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