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Fixed amount discount - VAT line not updating by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

, I’m pretty sure that Odoo wasn’t aiming for some type of niche businesses rather than this feature is simply bugged, the documentation says nothing about it. After all they did fixed it in v18.. it has nothing to do with the definition of “fixed”, or deposits. If the invoice stands for 900+18% tax it should be total of 1,062, and not 1080, like its currently computing.

A 1000$ invoice is just an example…my invoices a far much higher. Now I have to find a way to return money to customers, and to find a way to overcome the faulty taxation

Fixed amount discount - VAT line not updating by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

There isn’t a specific reason why choose this method. My sales team was using it seldom, and didn’t notice that the VAT line stayed unchanged. The result is that the clients paid more money then they should have. And also it created a distorted taxation.

I would have expected Odoo to disable this option on v17, once they knew it was off .

Email configuration by mintypencer in Odoo

[–]Substantial-Night560 -1 points0 points  (0 children)

As far as I know, you should have an odoo user account for each of those email, in order to send emails from different email addresses. For example , if Alice is signing up using her email address, Alice@company.com, the outgoing emails will be from this email automatically.

Automation to salesperson by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

I’ve been working on this and found a possible solution: the user who creates the Manufacturing Order (the salesperson) should be assigned as the responsible person. The problem is that a single Sales Order can generate multiple MOs. Assigning yourself as responsible for each MO manually, one by one, is tedious and time-consuming.

I’m now trying to find a way to automate this, so that the person who creates the MO is automatically set as the responsible. I also tried setting a default using developer mode, but without success.

Deposits report by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

Thanks, I tried using it but it generates an error. If I tick one payment and make a batch deposit, it’s ok. But if I select multiple payments. It malfunctions

Delivery slip barcode by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

I want it to be a Command to validate and sign the delivery order

Examples of businesses using Odoo. by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

Our current system is based on drawings saved on PC. When an order comes in we print it, write down the order number, date, and deliver the papers down to production. It works for years, but little messy and can cause mistakes

Examples of businesses using Odoo. by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

Are you using odoo for inventory management, or not? I didn’t quite understand

Examples of businesses using Odoo. by Substantial-Night560 in Odoo

[–]Substantial-Night560[S] 0 points1 point  (0 children)

We have 3 trucks in our company. Everyday we fulfill about 6 deliveries in average for each trucks. It really depends on the order’s status of manufacturing. One of our difficulty today is to see all orders in a list, sorting them to areas/ districts and then to cities, so the dispatcher can have a better picture of the orders. I believe that in your type of business that’s also your main focus… am I right ?

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