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?

Hi All,

My name is Fadli, my company assigning me to set up integrated distribution system covering sales, inventory/warehouse, manufacturing (Master Production Schedule, Material requirement Planning), I think the rightness and perfectness it must be integrated with accounting too. But for now, I’ll focusing on sales, inventory/warehouse and manufacturing.

I don't know specifically and sure detailed about proper choice open source ERP that suitable for our company business process. The fast way it's absolutely hiring professional ERP consultant that can help us more accurate, fast to decide. But, the company trust me to learn and finding first, before hiring consultant. It's good for the company and me too.

From the middle December 2015, I Have 3 candidates open source ERP. Openbravo, Adempiere and Odoo. I don't have good method in deciding and comparing and have no a lot of time what the best from 3. But I spent a few days to learn from my coach, mentor, colleague and google also.

So, in the end of December 2015 I'm decided to choose odoo. The reasons is :
1. Absolutely open source and have proprietary product too.
2. Web based
3. Have all basic functionality between community and proprietary versions.
4. Have all database and all core applications.
5. The software covers all the standard warehousing, manufacturing, and sales channels
6. Powerful web interface I think
7. Better I have chosen one than no one.
8. If you asked me, is this the most suitable than Adempiere or Openbravo, I will answer "I need more time to learn 3 of that", but I have looking in mailing list, forum, community from other people experience.

I have several questions, but before that I'll illustrate my company :
1. Our company is manufacturing factory
2. From raw material until finish good, the product through many production section, its about 9 work centers production.
3. Our production method based on customer order, it seems "make to order", cmiiw. But, on production, we can't producing using fixed number or sure number of goods production, we need to defining yield percentage before production. For example if we want to produce 1000 goods, we must planning about 1100. Because we have pareto in production like defect, broken or failed goods and etc. We can take temporarily conclusion, although our method is "make to order", our production section will create some stock of goods after production, it's means, in next production, before we are planning production, we need to check last stock first.
4. We have many work center, it means, we have multilevel bill of material. For illustration, the picture below I hope can help to understand what its need.

 

For last two months, I've installing, try to understand odoo 9 using my existing business case in our company, I try to create sales order then automatically create manufacturing order. I have some big question.
The question is :
1. When the sales order created, can we check stock first? If the needs ready on stock, so no need to create manufacturing orders. But if the stock only have some, then then the system create automatically the rest of needs.
2. Can system automatically create multi level manufacturing orders, of course in every levels always checking the stock first? The trigger is not the minimum stock limit, but the sales orders from customer. So, if the stock has 0, if no orders from customer, no need to create stock. But, if you have stock 1500, and the orders is need 2000, so system will automatically create the rest of needs, 500. See the picture below to illustrate.

 

The question is :
3. Which the suitable version of odoo, 9 or 8 ? since odoo 9 still lack of documentation and forum/mailing list.

4. I'm very appreciated if somebody sharing to me link tutorial / pdf / video. How to proper setup the "setting" in each module like sales, purchase, warehouse/inventory, manufacturing, so I can learn how to setup the right setting for my business case from example.

5. I would appreciate too, if somebody wanna discussing with me using skype, email, facebook or anything.

Odoo Server Error
Traceback (most recent call last):
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 537, in _handle_exception
    return super(JsonRequest, self)._handle_exception(exception)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 574, in dispatch
    result = self._call_function(**self.params)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 310, in _call_function
    return checked_call(self.db, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 113, in wrapper
    return f(dbname, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 307, in checked_call
    return self.endpoint(*a, **kw)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 803, in __call__
    return self.method(*args, **kw)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 403, in response_wrap
    response = f(*args, **kw)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/web/controllers/main.py", line 944, in call_kw
    return self._call_kw(model, method, args, kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/web/controllers/main.py", line 936, in _call_kw
    return getattr(request.registry.get(model), method)(request.cr, request.uid, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/wizard/mail_compose_message.py", line 54, in default_get
    res.get('model'), res.get('res_id'), context=context
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/wizard/mail_compose_message.py", line 104, in onchange_template_id
    values = self.generate_email_for_composer_batch(cr, uid, template_id, [res_id], context=context)[res_id]
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/wizard/mail_compose_message.py", line 168, in generate_email_for_composer_batch
    template_values = self.pool.get('email.template').generate_email_batch(cr, uid, template_id, res_ids, fields=fields, context=ctx)
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/email_template.py", line 514, in generate_email_batch
    result, format = self.pool['report'].get_pdf(cr, uid, [res_id], report_service, context=ctx), 'pdf'
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/report/models/report.py", line 274, in get_pdf
    paperformat, specific_paperformat_args, save_in_attachment
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/report/models/report.py", line 447, in _run_wkhtmltopdf
    wkhtmltopdf = [_get_wkhtmltopdf_bin()] + command_args + local_command_args
  File "/usr/lib/python2.7/dist-packages/openerp/addons/report/models/report.py", line 54, in _get_wkhtmltopdf_bin
    raise IOError
IOError

Hello im new to odoo - 9. shall we make ledger accounts for each customer and vendor or assign existing receivable and payable accounts to it ?

Hello

I need to customize the messages and communication history for the sales module.

Customization requirement is::

There should be a button as like "send mail" named "save pdf".
When user presses the "save pdf" button then aslike send mail template a popup is going to open.
In the popup the user can type some informations and also the report is attached automatically and it could be saved.

I have thought of modifying the "send mail" code. But, I am not understanding. Please help in this regards how to proceed

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?

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

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

I am starting to use Odoo 8 with ERPOnline for my business management. How can I create the opening balance in accounts, please?

I have installed HR module and Apply record rules on hr.employee model is [('user_id', '=', user.id)] and assign Manager for that employee after this module install Leave Management Module.

When employee apply leave from leave management module display Error

[quote]AccessError

The requested operation cannot be completed due to security restrictions. Please contact your system administrator.

(Document type: hr.employee, Operation: read)[/quote]