I am trying on setting up an Odoo instance with ERPOnline. Could anyone advise how I can run the instance under my own domain name? I don't like the name like *.erponline.vn :)

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

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 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

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!

Hello,

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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

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

Hi everyone!

I noticed that at the end of the view for Leave Request (example) there is a "Messages and communication history" box.

Below the code:

I want to create a new custom module that whenever the button "Save" is clicked (the leave request is saved), it will add a message in 'oe_chatter' (chatterbox) saying that "New leave request has been created" (attached is the example message)

Kindly let me know if you have an idea. Thanks in advance! :)