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

Hello,

I am on a 15-day trial. I have just created an Odoo instance and is installing business apps but I could not find Korean Chart of Accounts when installing Accounting module. Did I miss something? Is it available?

I have created invoice in Odoo and I need to apply payments to this invoice via xmlrpc.

How should I do this?

I tried to create voucher for this invoice but it seems that this isn't enough..

I'm using PHP.

We are currently using Odoo 10 Enterprise edition . We need to reconcile paypal transactions with the sale order invoice and for that we need to get the paypal transaction from Paypal account (Not talking about paypal configuration which can be used in odoo e-commerce).We referred this link https://www.odoo.com/documentation/user/9.0/accounting/bank/feeds/paypal.html and it didn't helped us. We need to get the same thing happening in link . But not sure how to achieve it .

Hello,

I understand that ERPOnline offers a free subdomain in form of xxx.erponline.vn but I wonder if I can use my own domain name mycompany.com instead?

In our country, we have to print invoices and stamp on them for legal reasons. But that's not always the case so I want to have a field in form of yes or no to mark the invoice for filtering purpose.
Could you please help?

I have inherited hr.holidays module and create new module.Override write method of hr.holidays model and add some new functionality in this method. Remove call super method from new write method using

Existing
return super(hr_holidays,self).write(cr, uid, ids, vals, contex=None)
Repalce with
osv.osv.write(self,cr,uid,ids,vals,context=contex)

Hi,

From Contract, I can create new sales orders and have the orders linked to the contract. But how can I link existing sales orders to the contract?

Dear Friends,
I am using odoo 8, and i want to create packing-list, which should provide me details for each Delivery like Package_name, Dimensions_of_package, material_inside_package.
From the picking report it only provide me the material but does not provide the package_name.

Any help will be highly appreciated.

Regards
Nischal.

Kindly let me know the procedure to make Employee Advance Request ?
I can't see the analytic account option in that form. In many cases, when the staff ask for Advance Request, s/he needs to mentioned the Analytic Account to make sure that there is still budget available on it and the supervisor approve and finance pay.

After the staff return, where s/he has to put/input the actual transactions ?
How to settle the cash advance if the actual expense is over / under the cash advance request.