How To add button in header in tree view
when i add with button tag it applied in every field i need only one time in header section
if idea anyone then plz say me

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!

and the error goes like this:
Report (PDF)

Wkhtmltopdf failed (error code: -6). Message: The switch –header-spacing, is not support using unpatched qt, and will be ignored.The switch –header-html, is not support using unpatched qt, and will be ignored.The switch –footer-html, is not support using unpatched qt, and will be ignored.QXcbConnection: Could not connect to display

Can anyone help me out with this please?
Also, there is error while printing the quotation which says it cant find wkhtmltopdf in the system.
Any kind of help would be highly appreciated. Thanks

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

Dear all,



I used the bank statement to reconcile a payment from a customer for its invoice, and it reconciled the payment for the invoice and showed the invoice as paid.

But when i tried to pay the supplier it didn't show any invoices from any supplier at the reconcile step, i had to choose it from (Import Invoice) button. However after this i had to add an account to reconcile.

I added the account and closed the statement, but when i went to see the invoice i choosed i found it open, there was no payment recorded for it.

What am i missing, and how to solve the issue?



Thank you

Is there any way to display saved filters in the same way on recall as it was when it was created. Now its showing name of filter saved in ir.filters.

I am new to Odoo and like it much but I is not delivered with my country specific chart of accounts.
How can I make it work in Odoo / ERPOnline?

Dear members,



I want to link an analytic account to an employee, so when i made a payslip for him and confirm it, it shows in the entry generated by it.

I installed the module "hr_payroll_analytic_account", and i linked an analytic account and a salary journal to the employee contract, i configured also an analytic journal to that journal. But still when i confirm the payslip and view the generated entry, it didn't show the analytic account i previously configured.

Could you please guide me?

Thanks

how to subtotal debit , creid by date or by peroid?

in the odoo awesome timesheet app, i want to put the status of the tasks so that at the end of the i can see the completed tasks, progress tasks.

https://www.odoo.com/page/timesheet-mobile-app

please guide me if this is possible