r/Odoo

We have 6 days left on our subscription and would like to renew, but our account manager has changed for the 4th time in 6 months.

We were due to have a meeting regarding a new quotation for a contract, but we may not get this renewed in time as we are still waiting to meet the new account manager

Does anyone have any experience with grace periods or temporary extensions?

Thanks for any advice

Hello guys im trying to create a report that will print pdf for me, the problem i am having is that i want to put one image as a whole page.

Now in the odoo preview it looks perfect exactly as i want but as soon as i try to print it in pdf the edges mess up and that creates space around the image which i dont want, any tips?

Some people on Linkedin are sharing the roadmap for Odoo 20. https://www.linkedin.com/posts/williammcmahon_odoo-roadmap-for-odoo-20-activity-7445453391193038848-ScIc?utm_source=social_share_send&utm_medium=member_desktop_web&rcm=ACoAAAV-wzoBv9ZNxLBHBtmGX9wa113RF6VWj0M

What has been your experience with Odoo support? I submitted a ticket about one week ago asking a question that I wanted clarification on before pushing some code to production. I received a response from Odoo IN stating they are looking at my ticket. After one week of getting no answer I gave up and released my code. It shouldn't take over one week to get an answer.

Has anyone found a reliable way in Odoo to create a failsafe for breaks in the replenishment chain?

What I’m trying to do is create an automated activity when an order is genuinely “not coming in”, meaning there is some break somewhere in the replenishment flow.

What I’ve tried so far:

• Automated action on Stock Move
• Trigger: On create and edit
• Checking things like forecast_availability < product_uom_qty
• Creating an activity on the related transfer if the move looks short

The problem is that this gives false positives.

Example:

• Sales Order creates a delivery
• Delivery triggers an MO
• MO is waiting on components
• Components have a PO linked to replenish them

In real life, the chain is there and everything is lined up correctly. But Odoo still sometimes shows the stock move / transfer as effectively “not available”, because it can’t always see far enough back through the full chain. So the automation creates an activity even though there isn’t actually a broken flow.

We also tried a few other ideas:

• checking forecast_expected_date
• checking upstream/downstream stock moves
• checking linked MO / PO via origin / source references
• trying procurement-group style logic

But that got messy fast, and on this database some of the fields we expected to use were not even available on the models we were triggering from, so it started throwing server errors.

What I actually want is something more like:

>

So my question is:

How would you build a proper failsafe for this in Odoo?

Would you:

• check for missing upstream stock moves?
• walk the MO/PO/source chain recursively?
• use a scheduled action instead of an automated action?
• flag “no valid replenishment path exists” some other way?

Mainly interested in something practical and robust, because availability / forecast alone seems too shallow for multi-step manufacturing + purchasing flows.

Any ideas appreciated.

Recently our leadership decided to no longer allow us to use the Odoo payment link to enter and pay with customer credit cards. This means manually going to the Stripe site and entering the credit card and payment info there. They believe there is a better audit trail in case there is some issue. Looking at the chatter, it seems like there is a fair amount of audit trail there, and I'm pretty dubious about whether or not we are doing anyone any favors by moving in this direction. The obvious issues of data integrity because of human involvement come to mind, but also the lack of efficiency. We have a fairly old, non tech savvy clientele, so getting many of them to enter their own payments is difficult. They put their credit card information right on their FAXES! I'm interested to know what others are doing about this. This will of course move us out of SAQ A compliance levels up to SAQ C-VT. Seems to me this poses a higher risk of audit. Another question also just came up about customers for whom we already have saved CC info through the integration and whether or not using the payment link for those transactions is permissible.

Hey everyone,

I’ve applied for an Odoo Technical Internship and wanted some quick guidance.

I know Python (OOP), basics of APIs, PostgreSQL, and have built a few simple Odoo modules/views.

What should I focus on most for the interview?
Do they expect deep Odoo knowledge or just fundamentals?

Any tips would really help