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Hello,

Can anybody help me?

I have to change the standard purchase order report by adding a line below the product détail line containing the lond product description.

How can I do that ?

Thanks in advance for answer.

Lionel Adam

Chào mọi người!

Cho mình hỏi là ngày 28/7/2024 mình tạo 1 LSX để sản xuất 1000 SP A nhưng đến ngày 31/7/2024 mình mới nhập kho thành phẩm là 600 SP A và qua đến ngày 05/08/2024 mình mới nhập kho thành phẩm 400 SP A và kết thúc lệnh sản xuất. Như thế đến ngày 31/07/2024 mình xác định số lượng sản phẩm dở dang là 1000-600 = 400 SP dở dang có hợp lý không vậy mọi người.

Cảm ơn mọi người!

Hi! Can anyone help me how to setup the journal entries for Cost of Revenue in odoo 9.0 in order to reflect the amount when generating accounting reports particularly in statement of profit or loss? Because we are experiencing an inaccurate financial reports in odoo. Thank you. I am hoping for your best feedback.

Can any one help me do the following:

I want to configure the paid leaves for every employee (e.g., weekends, national leaves, feast holidays)

So when i review the employee attendance, i should see these days as paid with its name, and no one shouldn't be deducted because of his/her absence on that day

Hi,

I just created a paid Odoo 8 instance. Did the email integration and company data configuration that I wanted, and now what to create a backup of this clean instance.

There is a Manage Database link at the bottom of web login box to the instance of the Odoo 8 instance I just created.
Click on it, and click on the Backup on the left, key in my password to log in www.erponline.vn, which happens to be the same password to admin of the Odoo 8 instance.

I got a pop up windows with Access Denied.

Wonder what I missed. Any advice please.

Thank you!

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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.

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 .

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