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Export XLSX in Odoo 16
I'm using OCA module "excel_import_export".
I want to add logo of company in excel report ,I'm trying with this code , but still have problem.
Any help please?

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Odoo Apps 27 Apps found. search: "inventory" × version: 16.0 × price: Free ×
Catch Weight Management In Inventory Module
Catch Weight - Stock
Auto Genration for Sales Returns and Purchase Returns operations, Link them with Sales delivery, Purchase Recipt and other Enhancment
Stock Basic enhancement
Digital Signature in Purchase Order, Invoice, Inventory V16
Digital Signature In Purchase Order, Invoice, Inventory
Inventory kpi report.
This module allows to xlsx report of multiple Delivery orders/Receipts/Internal Transfers from the tree/form view.
Inventory Xlsx Report
This odoo module is used to set Default Terms & Conditions on your Stock Picking(Delivery Orders) and report. | Inventory | Stock | Default Terms and Conditions | Inventory Terms | Stock Report | Inventory Report |
Default Terms & Conditions (Stock).
Get Quick insight about the products of your locations,transactions without the need to open it
Emoji-ze Goods,Insight for the inventory in Locations, Sales Orders and Purchase Orders
- Odoo Online
- precedent |
- Odoo 16.0 documentație »
- Documentație utilizator »
- Finanțe »
- Contabilitate și facturare »
- Rapoarte »
Intrastat ¶
Intrastat is the data collection and statistics production system for goods traded among EU member states. It collects data on:
Commercial transactions of goods for use, consumption, investment, or resale with ownership transfer;
Goods movements without transfer of ownership (e.g., stock relocations or moves of goods before or after outsourced production or processing, and after maintenance or repair);
Returns of goods.
Although the Intrastat system continues to be used, the term Intrastat is not used in the latest legislation , referring instead to intra-Union trade in goods statistics .
Eurostat Statistics Explained - Glossary: Intrastat
General configuration ¶
Enable the Intrastat report by going to Accounting ‣ Configuration ‣ Settings . Under the Customer Invoices section, tick Intrastat and then Save .
If your Odoo database was created before January 13, 2022 , first upgrade the account_intrastat module to add the new transaction codes and install the account_intrastat_expiry module to archive the old codes.
Default transaction codes: invoice and refund ¶
You can set a default transaction code for all newly created invoice and refund transactions. Under Accounting ‣ Configuration ‣ Settings , select a Default invoice transaction code and/or a Default refund transaction code and then Save . The code will be set automatically on all respective invoice lines.
Default Incoterm rule ¶
You can set a default Incoterm rule to automatically populate the Incoterm field on all newly created invoices and bills. Under Accounting ‣ Configuration ‣ Settings , select the company’s Default Incoterm and then Save .
Region code ¶
The region code is only used by Belgian companies . Under Accounting ‣ Configuration ‣ Settings , select the Company Intrastat Region where the company is located and then Save .
If your warehouses are located in more than one region, you can define the region code at the level of each warehouse instead. To do so, go to Inventory ‣ Configuration ‣ Warehouses , select a warehouse, set its Intrastat region , and then Save .

Configurarea produsului ¶
All products must be properly configured to be included in the Intrastat report.
Cod Marfă ¶
Commodity codes are internationally recognized reference numbers used to classify goods depending on their nature . Intrastat uses the Combined Nomenclature .
To add a commodity code, go to Accounting ‣ Customers ‣ Products and select a product. Under the Accounting tab, set the product’s Commodity Code .
National Bank of Belgium - Intrastat commodity codes
Quantity: weight and supplementary unit ¶
Depending on the nature of the goods, it is necessary to specify either the product’s weight in kilos (without packaging) or the product’s supplementary unit, such as square meter ( m2 ), number of items ( p/st ), liter ( l ), or gram ( g ).
To add a product’s weight or supplementary unit, go to Accounting ‣ Customers ‣ Products and select a product. Under the Accounting tab, depending on the commodity code set, either fill in the product Weight or its Supplementary Units .
Country of origin ¶
To add the product’s country of origin, go to Accounting ‣ Customers ‣ Products and select a product. Under the Accounting tab, set the Country of Origin .
Invoices and bills configuration ¶
Once products are properly configured, several settings must be configured on the invoices and bills you create.

Transaction code ¶
Transaction codes are used to identify a transaction’s nature. Default transaction codes can be set for invoice and refund transactions.
To set a transaction code on an invoice line, create an invoice or a bill, click the columns selection button, tick Intrastat , and use the newly-added Intrastat column to select a transaction code.

National Bank of Belgium - Intrastat: Nature of transactions from January 2022
Incoterm rule ¶
Incoterms are 11 internationally recognized rules defining the responsibilities of sellers and buyers, specifying who is responsible for paying and managing the shipment, insurance, documentation, customs clearance, and other logistical activities. A default Incoterm can be set for all invoices and bills.
To set the Incoterm manually, create an invoice or a bill, click the Other Info tab, and select the Incoterm .
Wikipedia: Incoterms
Partner country ¶
The partner country represents the vendor’s country for bills and the customer’s country for invoices. It is automatically filled in using the country set in the contact’s Country field.
To edit the partner country manually, create an invoice or a bill, click the Other Info tab, and select the Intrastat Country .
Transport code ¶
The transport code identifies the presumed mode of transport used to send the goods (arrival or dispatch).
To add the transport code, create an invoice or a bill, go to the Other info tab, and select the Intrastat Transport Mode .
Value of the goods ¶
The value of a good is the untaxed Subtotal ( Price multiplied by Quantity ) of an invoice line.
Partner configuration ¶
Two fields from the partner’s contact form are used with Intrastat: VAT and Country . The country can be manually set on the invoice or bill.
Generate the Intrastat report ¶
Generate the report by going to Accounting ‣ Reporting ‣ Audit Reports: Intrastat Report . It is automatically computed based on the default configuration and the information found on the products , invoices and bills , and partners .
Export the report as a PDF, XLSX, or XML file to post it to your legal administration.
Each report line refers to a single invoice line and contains the following information:
Invoice or bill reference number;
System, which is a code automatically generated depending on whether the document is an invoice (dispatch) or a bill (arrival);
Country , which is the vendor’s country for arrivals and the customer’s country for dispatches;
Transaction Code ;
(If your company is located in Belgium) Region Code ;
Commodity Code ;
Origin Country ;
Partner VAT ;
Transport Code ;
Incoterm Code ;
Supplementary Units ; and
Value , which is always expressed in euros even if the original invoice or bill used another currency.
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Rumus excel untuk mencari data yang sama dalam dua kolomtrabajos
Mis búsquedas recientes, filtrar por:, presupuesto.
- Empleos locales
- Trabajos destacados
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Habilidades
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Tôi cần desgin 2 dashboard Chỉ bằng excel phân tích kpi
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Для информации:
Что ж, похоже, что "vals_list["customer_auth"] = rec_1" неверен.
Я получаю эту ошибку: psycopg2.ProgrammingError: не могу адаптировать тип 'santex.customer_auth'
Спасибо за любую помощь.
Ошибка, с которой вы сталкиваетесь, psycopg2.ProgrammingError: не удается адаптировать тип 'santex.customer_auth', возникает из-за того, что вы пытаетесь назначить набор записей (rec_1, rec_2, rec_3) словарю vals_list, который не является поддерживаемыми данными. введите для полей customer_auth, licensor_auth и certificate_auth.
Вы можете попробовать это исправить:
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Create report model as models.Transient, then define search criteria fields, and obtain reporing input the schlussfolgerungen fields - <report>.py; Create/Design Excel Template File (.xlsx), includes the template, name the underlining register used in report results - <report_file>.xlsx; Create instruction online available report in xlsx ...
Nodejs-xlsx: reading time issue 4 How to remove Header and Footer from the second page of the PDF report of Sale order, Invoice, Purchase Order, Bill, etc.
All versions 16.0 15.0 14.0 13.0 12.0 11.0 ... This module allows to xlsx report of multiple Delivery orders/Receipts/Internal Transfers from the tree/form view. ... odoo powerbi connection, odoo power bi connection. Odoo ERP. Odoo Dashboard, CRM Dashboard, Inventory Dashboard, Sales Dashboard, Account Dashboard, Invoice Dashboard, Revamp ...
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헫헟헦헫 헥헲헽헼헿혁혀 is one of the advanced analytical data of an operation. Now you can add filters to these XLSX reports in Odoo with ease. Go deep into the XLSX Reporting with our webinar. Register for...
"15,16,13,10,15,15,14,14" Number Apply specified column width sheet_name = "#byval1" any name Assign specified name as sheet name #byval1 gives tab name as first variable named in the BY statement used in PROC REPORT row_heights= "30,20,50,20,20,25,5" Number Apply row height for rows that contained table header, table body, by
on openERP 7 usually I use html to make pdf report. when I need variable, on html I just add <!-- --> <!-- --> ${ variable2 } so on pdf will show 14 when I use it on odoo 8, why it became error, the Odoo warning is like this: *Encountered unknown tag 'variable1'. Jinja was looking for the following tags: 'endfor' or 'else'. The innermost block that needs to be closed is 'for'.* *<class 'jinja2 ...
Generate the Intrastat report¶ Generate the report by going to Accounting ‣ Reporting ‣ Audit Reports: Intrastat Report. It is automatically computed based on the default configuration and the information found on the products, invoices and bills, and partners. Export the report as a PDF, XLSX, or XML file to post it to your legal ...
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I help USA and Europe Business Owners to Boost Profit Margins by applying specially designed business-specific strategies || Business Growth and Technology Specialist | Co-founder, Technologist, Odoo Consultant and Coach
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Number of users 10. Number of accounting companies 50. Telephone support - Hotline (working days 9:00-17:00). Legislation update. Mobile version. Upgrade of the accounting module based on the main Odoo version
1 AttributeError: модуль «odoo.addons.mail.models.mail_template» не имеет атрибута «mako_template_env» 1 мой код кнопки для экспорта данных в файл xlsx (Excel) не работает
This is a hybrid (40% remote and 60% onsite) role in San Francisco, CA. Odoo ERP system is enterprise resource planning software used company-wide for the management of business processes. Odoo ...
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Why do people create a website in Odoo? - I have created lots of websites in the last 14 years. Go on and see the detailed answer over here…
* Working Experience in Odoo / Open ERP will be beneficial. * Strong knowledge of Advanced OOPS (Object Oriented Programming). * Strong functional knowledge of Core Python, HTML, XML, Database Queries, JavaScript. * Ability to design and develop Odoo Apps (New module development and customization).
My Skills:<br> Odoo version 11,12,13,14,15 and 16<br> Installation / Setup of Odoo<br> Postgresql database improvement<br> Customization all moduls on odoo base on requirements company<br> Performance improvement<br> Setup multi company environment Accounts, Taxes, Warehouse, Locations, Shops, Products<br> Prototype the requirements i.e. fitting requirements within Odoo/eCommerce and then ...