The foundation of Kanak Infosystems LLP. was laid in 2012, and we have come a very long way since. We are a team of technophiles working closely together as a dream team. We have worked for customers all over the globe and we keep expanding our horizons with every project. We are the official partners of Odoo, ERPNext, and Oracle Netsuite and we are determined to make your businesses reach new heights.
With a focus on Open-Source Technologies, Kanak offers great flexibility when it comes to the scope of customization, longevity, Scalability, and source code ownership while making sure they are cost-effective.
If my headphones has a BOM of Raw Material suppose 1. Magnets 2. Plastic Casing 3.Wire. Does this functionality reserve the raw materials? Or only the FG : headphones?
Hello @rohitgalgali5512, If the stock reservation checkbox is enabled in stock settings, when we create a sale order for BOM products, the raw material for those products will also be reserved in the warehouse for production usage.
Hello @jeansreal, To enable a pricing rule for Multiple Customers => Navigate to Price Rule under selling > Create or edit a rule > Set Condition in the dynamic condition tab using customer with the “IN” operator for the specific customer names > Define the pricing rule detail and save the rule to apply it.
I have a problem with this.. Notifications appear and are stored in the notification list, at the top right, but the notification does not appear at the bottom as it appeared with you. How can I solve this?
Hello @SaeedEsleem, As per the default framework of the frappe, a notification will listed in the system bell notification, and if you want the notification to be displayed at the bottom, it is a part of the customization.
Hello @AntonioPrudencio-zg1uy, If you’re interested in the code, it’s available with the purchase of the module. Please let us know if you have any questions. Here is the module Link - apps.odoo.com/apps/modules/17.0/notification_on_confirm_order
Hello @alexanderkarg5226, Yes, this app is still working and has an updated version. Here is the Odoo app store link for Odoo v17 - apps.odoo.com/apps/modules/17.0/product_multi_image_import
Hello @HealthEverywhereEng, Yes, it is customizable and can be done. Would you like this dual amount to be updated in the invoice as well? This is important because you will need to reconcile the extra amount with the invoice.
Hello @Muhammadusmanusman-d1e, This is an app developed by Kanak Infosystems for Frappe (ERPNext). You can access the app through the links below: www.kanakinfosystems.com/frappe/apps/15.0/payment_installment_kanak frappecloud.com/marketplace/apps/payment_installment_kanak
Hello @farhanatique5838, In your report please do this Is Standard = Yes, so it'll create report folder in backend. and this way you can connect with backend.
Hello @248_shitaljamadade6, Yes, it's working on Odoo 17. However, if you encounter any issues, please feel free to share them with us. We will try to help you resolve any challenges you may face.
Hello @user-op4qe5pm2c, حاليًا، يمكننا إنشاء صوت بنقرة زر واحدة في Frappe، ولكن لا توجد ميزة متاحة للإشعارات في الوقت الحالي. وسنوافيكم بالتحديث في حال وجود أي تطورات بهذا الشأن.
@@محمدحاشد-ز7ل لا يحتوي Frappe على وظيفة مدمجة لإرسال التقارير أو الفواتير مباشرة إلى WhatsApp دون حفظها كملفات PDF؛ يمكن تحقيق ذلك من خلال التخصيص مع تكامل API.
@nasimson You can follow the steps mentioned in this blog to Configure the trade scheme. Blog: www.kanakinfosystems.com/blog/promotional-schemes-in-erpnext Hope it helps. Do let us know if you still have any questions.
I have activated two-step verification using the Microsoft Authenticator app. Unfortunately, I have uninstalled the app and did not log in directly but only scanned the QR code during the setup. As a result, I am unable to provide the authentication code required to log in to my account. Could you please guide me on how to regain access to my account?
Hello @rebazbalisani9687, The steps to hide the leaderboard: Step1: Navigate to “ Role Permission for Page and Report” Step2: In “set the role” > select as page and > in “page” select the page as a leaderboard Step 3: in the Allowed roles select the role that is assigned to none of the users or Create a new role and set it as an allowed role. Therefore this leaderboard will be displayed to None of the user. We hope this helps you:)
Hi very disappointed with the upgrade from v15 to v17 on Odoo, regarding Deferred Revenue & Expenses. Why we can´t maintain the models. We have now a lot more to do. Why we can´t have both scenarios? Tks
Very well explained. I do have a question, if you have a sub assembly that has a service during the manufacture. In the purchase order screen, would the "Finished Good Item" be the next sub assembly in the production process or the absolute Finished Item ready for sale?
Hello @user-tm3yn1nh8c, Your “Finished good item” refers to what you would be receiving from the subcontractor, whether you are receiving a sub-assembly item or a Finished item depends upon your specific use case.
Hello @DawidKellerman, Thank you for your feedback. We apologize for the inconvenience. We will work on increasing the volume in our upcoming videos to ensure a better viewing experience. Your input is highly appreciated!
Hello @raheelkhaliq3482, Thank you for your feedback! I'm glad to hear that the video was very helpful to you. If you have any more questions or need further assistance, please don't hesitate to reach out.
Hello @raheelkhaliq3482, Sure, we'll definitely create more videos on QC and QA in the future. Please subscribe to our channel to receive notifications about our upcoming videos. Thank you for your interest!
Hello @user-yb4dq6hq5p, Notifications can be configured across various channels, such as the email system for notifications and Slack for reminders and follow-up actions. For guidance on setting up notifications, please refer to the instructional video provided. Video Link - ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-40v_hVhSBI8.html
Hello @Ethin_Titus, Thank you for your feedback. We apologize for the inconvenience. We will work on increasing the volume in our upcoming videos to ensure a better viewing experience. Your input is highly appreciated!
Hello @HarinderSingh-qr4hh, This feature in Odoo falls under generic customization, thus it doesn't have a predefined price. If you require further clarification or have any queries regarding this, please don't hesitate to reach out.
Hello @StoreM, Kindly follow the below mentioned step: - Begin by setting up the item within the designated service group and specifying the Expenses Account. - Generate a new purchase order and invoice for the service item. - Upon receiving the purchased items, use the purchase receipt to calculate any additional costs (landed cost) and incorporate them into the overall expense. - When paying the secondary supplier, issue a separate purchase invoice transaction. Ensure that this transaction is not linked to the initial purchase order but instead connected to the landed cost voucher.
Hello @essam223, Please send an email to the following email address:" - sales@kanakinfosystems.com , including the version of the Odoo module required.
Awesome vid ! I followed all the steps but i am getting an error for the user_id res.users.apikeys' object has no attribute '_check_credientials' Any help would be great, thank you !
Hello @FFresh, There is a Typo mistake. Kindly correct this and recheck if you still having the issue. It should be "_check_credentials" instead of "_check_credientials"
Hello @madhavkumarpancholi9842 , We understand your concern. Let us clarify that the video was shown as a reference, and it's possible that it didn't explicitly demonstrate the Python code to retrieve the data. However, we can certainly assist with that. We need to understand exactly what you're looking to achieve so that we can provide a tailored solution. Could you please specify what columns you need to add and where you intend to add them? Once we have clarity on your requirements, we can proceed accordingly.
