Hello great people,

Kindly help me with these questiions:

1) Please how can I install Open ERP V7 on Ubuntu 16.04 and also on windows OS?
2) How can I migrate from v7 to other versions/
3) What do I need to know before migrating?
4) Can I use the module building tutorials for Open ERP v7 for Odoo 8 and Odoo 9?
5) How do I install Python or Ubuntu on Mac pro?

Thank you all.

Sam

Dear all,

I reversed a transfer -scrapped product- from a sales order, but it didn't make any entries, and the product original quantity was increased by this quantity, which is scrap.

I need to know how to make them scrap and to add them to a scrap inventory where i can manage, and also i don'e want the product quantity to increase by this return, because its scrap not salable.

Can any one help, thanks

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

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?

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.

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 .

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

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

Hi! Can anyone help me how to setup the journal entries for Cost of Revenue in odoo 9.0 in order to reflect the amount when generating accounting reports particularly in statement of profit or loss? Because we are experiencing an inaccurate financial reports in odoo. Thank you. I am hoping for your best feedback.

Dear all,

At Odoo, I want every cash transaction -whether cash in or cash out- to go only through a cash box in Cash Registers.
I made a purchase for a foreign currency (USD) other than my default functional currency(EGP), when reconcile i put that foreign currency cash account, but it didn't reconciled, it bring up a ValidateError:

Field(s) `currency_id` failed against a constraint: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.


I configured the journals as follows:

- Cash journal (EGP): Currency is: EGP, the secondary currency of the selected account for the journal is: EGP
- Cash journal (USD): Currency is: USD, the secondary currency of the selected account for the journal is: USD


Can you help me please