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?

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! :)

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

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

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

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

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

I have created invoice in Odoo and I need to apply payments to this invoice via xmlrpc.

How should I do this?

I tried to create voucher for this invoice but it seems that this isn't enough..

I'm using PHP.

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.

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.