Dear Members,

I have a product with a "Real Price" & "Real Time (automated)". I purchased a new quantity, but the "Cost Price" didn't updated!!. Then I made a sale using a price list with a margin based on "Cost" but it didn't show any sales Price, it didn't read and cost from the "Procurement" Tab in the product.

Can any one advise me how to solve it, is it a bug or implementation issue?

Thanks

I have inherited hr.holidays module and create new module.Override write method of hr.holidays model and add some new functionality in this method. Remove call super method from new write method using

Existing
return super(hr_holidays,self).write(cr, uid, ids, vals, contex=None)
Repalce with
osv.osv.write(self,cr,uid,ids,vals,context=contex)

I am looking for option to maintain automatic version wise document in the odoo.
For e.g.. intial draft document prepare by one official that is version 1 and then it is modified by another official is version 2, finally got approved by top official version 3.
By this way document, version wise document is maintaind and log is also maintained.
Please advice me

Recently there have been several fundraising for Odoo.

We would recommend one, which is worth paying attention to:
https://www.indiegogo.com/projects/upgrade-odoo-community-edition#/

Help us to upgrade Odoo Community Edition to the beautiful and functional management software!

Please share by facebook, twitter, google+!

Best regards,
8cells Team

Kindly let me know the procedure to make Employee Advance Request ?
I can't see the analytic account option in that form. In many cases, when the staff ask for Advance Request, s/he needs to mentioned the Analytic Account to make sure that there is still budget available on it and the supervisor approve and finance pay.

After the staff return, where s/he has to put/input the actual transactions ?
How to settle the cash advance if the actual expense is over / under the cash advance request.

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!

Hi,

I just created a paid Odoo 8 instance. Did the email integration and company data configuration that I wanted, and now what to create a backup of this clean instance.

There is a Manage Database link at the bottom of web login box to the instance of the Odoo 8 instance I just created.
Click on it, and click on the Backup on the left, key in my password to log in www.erponline.vn, which happens to be the same password to admin of the Odoo 8 instance.

I got a pop up windows with Access Denied.

Wonder what I missed. Any advice please.

Thank you!

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 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

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?