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

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

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

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.

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.

I am new to Odoo and like it much but I is not delivered with my country specific chart of accounts.
How can I make it work in Odoo / ERPOnline?

1. Activate developer mode
2. Go to Settings > Technical > Database structure > Models
3. Search for model mrp.production and open it
4. Add a new field named x_project_id with parameters shown in the attached screen shot "Selection_034.png"
5. Go to Manufacturing > Operations > Manufacturing Orders and open one
6. From debug menu click to see the dropdown menu then click the menu item "Edit Form View". See attached "Selection_036.png"
7. Edit the architecture as seen in the attached scree shot "Selection_037.png" then save it.
8. Reload the page (Ctrl+F5, or Command+R if you are on Mac) to see the project field is now on the Manufacturing Order form.

Now, you are almost done. Just a few more steps to ensure future updates will not revert your customization:

1. Do the step 6 above
2. Click on the link in the field Model data. See attached "Selection_039.png"
3. Check Non Updatable then save.

Hope this could help!

Dear all,

At Odoo, I want every cash transaction -whether cash in or cash out- to go only through a cash box in Cash Registers.
I made a purchase for a foreign currency (USD) other than my default functional currency(EGP), when reconcile i put that foreign currency cash account, but it didn't reconciled, it bring up a ValidateError:

Field(s) `currency_id` failed against a constraint: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.


I configured the journals as follows:

- Cash journal (EGP): Currency is: EGP, the secondary currency of the selected account for the journal is: EGP
- Cash journal (USD): Currency is: USD, the secondary currency of the selected account for the journal is: USD


Can you help me please

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.