Thank you so much. I am really appreciated your kindness for listening to your subscribers. 🥰🥰🥰 One thing to note, I have the delivery for the later order, but the delivery order isn’t attached to the new merged order.
Thanks a lot for your help. Great content here. I understand that you support our needs, so a quick question: could you help us with a tutorial for creating expressions for custom reports( for example using tax grids for tax reports) v.17🙏
Thank you for watching. I might be able to help you out here. I’m not sure what you mean, but if you can explain it a bit more, I’ll see what I can do.
I want to understand the relationship between tax grids and formulas in Tax report. The default U.S tax report does not use tax grids, but Belgium/ Italy and many countries do. If you check Belgium localisation, you will see that they use tax grids a lot and apply them to the specific tax, and applied them into the custom tax report. A video that explains this workflow would help a lot.🙏
I have small i am using Odoo v17 ent onpremises version. In accounting i enabled qrcode option for UPI payment after that it is visible in my invoice printout but I scanned the UPI it says UPI id not found or invalid UPI id. Pls guid me where I update the UPI id. And also it's mandatory to connect to the bank online in Odoo accounts journal
I apologize. I've never used that option before. Have you shared this in the reddit community? Likely someone outside of the states has dealt with that before.
Hi bro, great content! Appreciate it! How about invoicing? If i have 4 SO, same customer, SO001 , Product A >> 1 unit $5 = $5 SO002 , Product A >> 2 unit $5 = $10 SO003 , Product A >> 1 unit $5 = $5 SO004 , Product B >> 1 unit $6 = $6 it can be Consolidate into single invoice, YES. But it will be 4 lines, imagine if 1 have 100 SO, it will be 100 redundancies for same item. how to achieve summarize in invoice in accounting module but let the SO as 4 SOs my target is; INV001 lines would be: Product A >> 4 unit $5 = 20 Product B >> 1 unit $6 = $6 and in the notes/remark shows 4 SOs; SO001, SO002, SO003, SO004 Cheers dude!
So what you’re up against here is how ODOO tracks these things. Each journal item on an invoice is usually tied to a sales order line for tracking. You could get around this by creating a new model to aggregate these though.
@@odoo-it-yourself agreed! My team just want the calculation summary is on Invoice Document (Reporting) only. still wondering though. If so, still, the code must so complicated with my basic surface phyton coding. And concerning as you replied before it should be in new model.
Thank you so much. I am really appreciated your kindness for listening to your subscribers. 🥰🥰🥰
One thing to note, I have the delivery for the later order, but the delivery order isn’t attached to the new merged order.
You're welcome! Yes, there are probably a few things to change to make this perfect. I'm sorry.
Don't be sorry. I'm really thankful for what you've done. You've inspired me to customize Odoo myself. I've learned a lot from you.
great job!
Thank you!
Thanks a lot for your help. Great content here. I understand that you support our needs, so a quick question: could you help us with a tutorial for creating expressions for custom reports( for example using tax grids for tax reports) v.17🙏
Thank you for watching. I might be able to help you out here. I’m not sure what you mean, but if you can explain it a bit more, I’ll see what I can do.
I want to understand the relationship between tax grids and formulas in Tax report. The default U.S tax report does not use tax grids, but Belgium/ Italy and many countries do. If you check Belgium localisation, you will see that they use tax grids a lot and apply them to the specific tax, and applied them into the custom tax report. A video that explains this workflow would help a lot.🙏
I'm looking to set up Attendance in Odoo, could you make a video on that?
Let me see what I can do.
I have small i am using Odoo v17 ent onpremises version. In accounting i enabled qrcode option for UPI payment after that it is visible in my invoice printout but I scanned the UPI it says UPI id not found or invalid UPI id. Pls guid me where I update the UPI id. And also it's mandatory to connect to the bank online in Odoo accounts journal
I apologize. I've never used that option before. Have you shared this in the reddit community? Likely someone outside of the states has dealt with that before.
Hi bro, great content! Appreciate it!
How about invoicing?
If i have 4 SO, same customer,
SO001 , Product A >> 1 unit $5 = $5
SO002 , Product A >> 2 unit $5 = $10
SO003 , Product A >> 1 unit $5 = $5
SO004 , Product B >> 1 unit $6 = $6
it can be Consolidate into single invoice, YES.
But it will be 4 lines, imagine if 1 have 100 SO, it will be 100 redundancies for same item.
how to achieve summarize in invoice in accounting module but let the SO as 4 SOs
my target is;
INV001 lines would be:
Product A >> 4 unit $5 = 20
Product B >> 1 unit $6 = $6
and in the notes/remark shows 4 SOs; SO001, SO002, SO003, SO004
Cheers dude!
So what you’re up against here is how ODOO tracks these things. Each journal item on an invoice is usually tied to a sales order line for tracking. You could get around this by creating a new model to aggregate these though.
@@odoo-it-yourself well noted!
@@sysadmin.omiyageinc If you want me to show you what to do, I'd be happy to.
@@odoo-it-yourself agreed! My team just want the calculation summary is on Invoice Document (Reporting) only. still wondering though.
If so, still, the code must so complicated with my basic surface phyton coding. And concerning as you replied before it should be in new model.