Odoo insider: regular Live Q&A session

Odoo insider: regular live Q&A 👋Hi everyone! We're ready to answer all your burning questions about Odoo. No topic is off-limits, this is your chance to dive deep into everything Odoo! Don't miss it. See you there? 5:38 Link replay announcement 6:23 Odoo Arena Announcement6:57Odoo Experience7:33Event page Odoo reminder 7:59 Hello ! Is it possible to display a custom module with studio in the user portal? 13:45 Odoo CRM is good for a Global Sales Agency Sales Team (Airlines Tickets) ? 14:16 Hi odoo. My question is can i work at odoo please. It’d be a dream! I can do marketing and sales roles. 17:20 Is it possible to display information from a custom module in the website? Entreprise version V18 22:13 Is there a standardized way to separate first name and last name from partners? Would be great if Odoo provides an official app or native functionality for first name and last name support to avoid recurring questions about this issue. 28:14 Major Difference btwn Zoho CRM and Odoo CRM? 35:48 In the mail.activity model and the view that displays my scheduled activities, I was unable to add two fields: the person who assigned me the task and the project to which the activity is linked. 51:35 Are there free or low-cost training resources available in multiple languages, particularly those spoken by refugee communities? 53:28 Great session. Can I build rapid apps with AI with Odoo? Merci, Greets from Zurich, Mark 58:50 lets say you have a system where an invoice that is not fully paid on time is penalized in the form of an extra fee on the document (journal entry) itself. However, because a partial payment has been reconciled with the invoice and some accounting restricted fields will need to be changed on the record for this penalty application, odoo restricts this. It will say on the record that you need to unreconcile first. What would you recommend to accomplish this, is there a better way? 1:00:56 Hi. How can we change the filename of the PDF created when sending an customer invoice ? Idea would be to include the client name (or ref/id) in the filename 1:06:19 Hello everyone! I have a question about Odoo and Peppol. For supplier invoicing with a purchase order - how is this done ? Let's say we have a PO for 10 computers and we only receive 9 by invoice, what happens? how does odoo detect what was already written in the PO - for now, it only transcribes what is on the invoice Is it possible to choose different journals for incoming invoices with Peppol too? for now we only have one option 1:13:54 Hello everyone, is it possible to manage commissions to agents (via "sales_commission") without the agents having to be licensed users? 1:15:18 Hi , we are using self hosted service but how can I add Odoo accounting module? 1:17:09 how can I let user see his pos only? 1:26:20 In Documents ＞ Spreadsheets, is there a way to refer to data/results in another spreadsheet? 1:29:09 How do special taxes work? For example, taxes at 21% but with a 50% reduction, how does Odoo know it's a special tax and not the normal one ? 1:37:00 Hi , I need to add a task named Ramadan Hours , it is 2 hours for 30 days in time sheet for all employee , How to make it fast 1:43:32 How would you optimize Odoo's performance to ensure scalability and maintain data integrity in a high-traffic environment with frequent database transactions ? 1:50:26 Can I create a student portal/Learning management system for a college with Odoo? 1:53:20 hi how we can use odoo inventory, we are purchasing a product in Kg and selling in Pcs..? lets take an example the Product A is 70kg per pcs and product B - 80 kg per pcs, this how we can archive how much pcs and how much kg we have in inventory..? 1:56:24 One question : With Odoo Studio, how to modify the Gantt page of Appointement module ? I would like to invert Resources and Time ! 2:00:44 I mistakenly deleted an employee record, how do I undo this action in Odoo v18 2:03:34 In Odoo 18, I made a mistake by locking the accounting with a date, and now I cannot modify entries before that date. Is there a way to reopen the accounting and remove the lock?