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.

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)

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

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

Odoo 10 and PostgreSQL 9.4 BDR

We are trying to set Odoo10 (One customized MLM Module) with PostgreSQL 9.4 BDR at Debian Linux

When we have done setup Odoo10 database with PostgreSQL 9.4 BDR and trying to start Odoo server. Its provide the error for Primary key is not set for many tables or Drop the particular table, which don't have Primary key.
error

File "/opt/odoo/odoo/addons/project/report/project_report.py", line 88, in init
tools.drop_view_if_exists(self._cr, self._table)
File "/opt/odoo/odoo/odoo/tools/sql.py", line 5, in drop_view_if_exists
cr.execute("DROP view IF EXISTS %s CASCADE" % (viewname,))
File "/opt/odoo/odoo/odoo/sql_db.py", line 141, in wrapper
return f(self, *args, **kwargs)
File "/opt/odoo/odoo/odoo/sql_db.py", line 218, in execute
res = self._obj.execute(query, params)
ProgrammingError: "report_project_task_user" is not a view
HINT: Use DROP TABLE to remove a table.

**warning**
HINT:  Drop the secondary unique constraint(s), change the table(s) to UNLOGGED if they don't need to be replicated, or exclude the table(s) from the active replication set(s).
WARNING:  Secondary unique constraint(s) exist on replicated table(s)
DETAIL:  Table public.mail_wizard_invite_res_partner_rel has secondary unique constraint mail_wizard_invite_res_partne_mail_wizard_invite_id_res_par_key. This may cause unhandled replication conflicts.
HINT:  Tables without a PRIMARY KEY cannot be UPDATEd or DELETEd from, only INSERTed into. Add a PRIMARY KEY.
WARNING:  Table public.mail_wizard_invite_res_partner_rel has no PRIMARY KEY
HINT:  Tables without a PRIMARY KEY cannot be UPDATEd or DELETEd from, only INSERTed into. Add a PRIMARY KEY.
WARNING:  Table public.mail_message_mail_channel_rel has no PRIMARY KEY
HINT:  Tables without a PRIMARY KEY cannot be UPDATEd or DELETEd from, only INSERTed into. Add a PRIMARY KEY.
WARNING:  Table public.project_tags_project_task_rel has no PRIMARY KEY

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

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

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