Hello,

My product price has 10 decimal digits but I want it get printed with 2 digits only (when printing invoices, quotations).
Could you please help?

On updating the Product Quantity, Why the Quantity as well as Product on hand still is ZERO? What are the Counter-Part Location Properties?

Counter-Part Locations Properties
Procurement Location:Virtual Locations/Procurements
Production Location:Virtual Locations/Production
Inventory Location:Virtual Locations/Inventory loss

Are these virtual locations supposed to be there?

Whats the right way to configure Warehouse Locations and Warehouses for a Group of companies (4 Companies)under one Parent Company?

We are currently using Odoo 10 Enterprise edition . We need to reconcile paypal transactions with the sale order invoice and for that we need to get the paypal transaction from Paypal account (Not talking about paypal configuration which can be used in odoo e-commerce).We referred this link https://www.odoo.com/documentation/user/9.0/accounting/bank/feeds/paypal.html and it didn't helped us. We need to get the same thing happening in link . But not sure how to achieve it .

In my sales order invoice template I get only one variant attribute of a product.I want to print all variants of a product in my    invoice template.I  tried this below code in report_invoice_document

<t t-set="itr" t-value="0"/> 
      <tr t-foreach="o.invoice_line_ids" t-as="l">
             <t t-set="itr" t-value="itr+1"/>
             <td><t t-esc="itr"/></td>
             <td><span t-field="l.name"/>||<span t-field="l.product_id.product_variant_ids"/>
                    <span t-field="l.product_id.is_product_variant"/>||<span t-field="l.product_id.attribute_line_ids"/>||
                    <span t-field="l.product_id.attribute_value_ids"/></td>

[456] pants (Blue, Small)||product.product(2,)True||product.attribute.line(10, 11)||product.attribute.value(1, 4)

Hello im new to odoo - 9. shall we make ledger accounts for each customer and vendor or assign existing receivable and payable accounts to it ?

Dear All,

After I'm installing Odoo 8 from bitnami in windows 7 64 bit, I'll try to backup database for backup, so when I'm trying in development, If I need to database rollback like first installing, I can restore from the backup, In Odoo 9 before, I do like that, but when I'm trying Odoo 8 I have some problem, The originally after first installing, when I try to create backup from odoo gui, the database manager in web. I got error message "access denied" when I try to backup database bitnami_openerp. So, I try to find the solution in google link : Title.

In file C:/odoo/apps/odoo/conf/conf/openerp-server.conf, I change admin_passwd = YOUR_PASSWORD. Then restart the server. After that, the error "access denied" is gone, but I have new error one.. `pg_dump`. Like picture below :

So for now, I'll try to backup manually from pg admin. But, if I'm backup from pg admin, there is need to backup all files in C:/odoo too?

1. Activate developer mode
2. Go to Settings > Technical > Database structure > Models
3. Search for model mrp.production and open it
4. Add a new field named x_project_id with parameters shown in the attached screen shot "Selection_034.png"
5. Go to Manufacturing > Operations > Manufacturing Orders and open one
6. From debug menu click to see the dropdown menu then click the menu item "Edit Form View". See attached "Selection_036.png"
7. Edit the architecture as seen in the attached scree shot "Selection_037.png" then save it.
8. Reload the page (Ctrl+F5, or Command+R if you are on Mac) to see the project field is now on the Manufacturing Order form.

Now, you are almost done. Just a few more steps to ensure future updates will not revert your customization:

1. Do the step 6 above
2. Click on the link in the field Model data. See attached "Selection_039.png"
3. Check Non Updatable then save.

Hope this could help!

How to Set Default Debit Account and Default Credit Account for Opening Entries Journal in odoo 8
And I want to know
"Opening Expense Account" Internal Type="Regular" and Account Type="Expense" and set Default Debit Account
Account Code ? and Parent Account ?

"Opening Income Account" Internal Type="Regular" and Account Type="Income" and set Default Credit Account

Account Code ? and Parent Account ?


Please Answer me

Hi,

Our company had been getting XmlHttpRequestError by various users throughout the day, and very frequently.
We have to do a browser refresh in order to regain usage of the system, and losing our data entered for that particular screen in the process.

Any idea on how do I get this resolved?

Thanks!

gc

How to use the sum of a field obtained in a view to perform other operations