Odoo’s Post

I would like to setup rental with seasonal pricing using standard Odoo (i.e. rental prices in August and July has different pricing than say May and June, or the Christmas holidays). Is this possible, if yes: how? Could you please provide an example.

Hello, I want to customize the POS KOT (Kitchen Order Ticket) workflow. When the cashier clicks the “Order” button in the POS, Odoo normally sends the KOT to the kitchen printer. What I need is: At the moment the Order button is clicked, I want to capture the KOT order data (products, qty, table, notes, etc.), And then send that data to my external WebSocket URL. So I need to know which Odoo POS JavaScript method handles this KOT send action, so I can override it and add my WebSocket request.

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Bonjour à toutes et à tous de l'Algérie

How does cross-docking work in the Inventory module, and how does drop shipping work in a subcontract bill? And in the Manufacturing module, how do FIFO, Standard Cost, and Average Cost work using Odoo 19?

Jessie Dedecker - you are changing sale prices (for goods sold) instead of rental.

Hello everyone, hope you'll like this session with Emanuele ! Don't hesitate to ask all your questions in the chat :)

I need help to solve an issue with my Epson TM-U220D receipt printer. I connected the printer over the network to my local Windows machine. Then I connected it to my on-premise Odoo using the Virtual IoT Box. The IoT Box detects the printer correctly, and the Test Print from the IoT Box works fine. The printer driver from the official Epson website is installed on my Windows machine. When I print from Windows (Test Print), it works correctly. When I print receipts from Odoo using browser Print Preview, it also prints correctly. But the problem is: When I send a KOT (Kitchen Order Ticket) from Odoo POS, the printer prints unknown / random characters instead of the correct text. So only POS KOT printing is incorrect — the printer outputs symbols and unreadable characters. what will be the issue

if we have AVCO and forgot to upload or confirm a bill of x date then when we correct or confirm the invoice the price take will be for today's date and will not be considered on x dates value, can this be solved or done ?

OCA Modules on Github: https://github.com/oca