Hi,

From Contract, I can create new sales orders and have the orders linked to the contract. But how can I link existing sales orders to the contract?

Hi,
Just testing Odoo to see if we should use it.

Am trying to install an Australian Chat of Accounts module via the user interface.

The Application is installed on a Win PC using Bitnami.

After logging in as Administrator with "Technical Features" active there are extra menu options for Module but nothing like Add, Install, etc.

The new module was pasted into the Oddo Addon folder which is found "….\Odoo\apps\odoo\Lib\site-packages\odoo-8.0_20150423-py2.7.egg\openerp\addons".

When I tried creating a new menu option "Module Import".
Settings->Technical->User Interface->MenuItems [3] Edit "Settings/Modules" [4] Add submenu called "Import" with "Action: ir.actions.act_window" and "Module Import" [5] Save the changes and refresh the window (You can see a new submenu called "Import") [6] Settings->Modules->Import [7] Select the downloaded zip file (attachment_size_limit-7.0.1.0.zip) then click "Import Module"

BUT, when i get to "Action: ir.actions.act_window" there is no "Module Import" option even after searching.

Also at this point the added module does not show up in the module list but that would be due to it not being added to the data base I am assuming. This needs to be done with the "Module import".

So what happens now to get this module installed as without the Australian setup, there is no point to the application.

Thanks

I am starting to use Odoo 8 with ERPOnline for my business management. How can I create the opening balance in accounts, please?

Hello,

My product price has 10 decimal digits but I want it get printed with 2 digits only (when printing invoices, quotations).
Could you please help?

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 :)

in Odoo 8.0, I am trying to calculate the sum of payments made by a customer according to the customer's id. I wrote the following code but this hasn't helped at all. If any suggestions or help, you are more than welcome

def _get_sum_invoices(self, cr, uid, ids, field_name, arg, context=None):
res = dict(map(lambda x: (x, 0), ids))
# The current user may not have access rights for sale orders
try:
for partner in self.browse(cr, uid, ids, context):
setOfInvoices = self.env['account.invoice'].search([('id', "in", partner.invoice_ids)])
total = 0
for invoice in setOfInvoices:
total += invoice.amount
res[partner.id] = total
except:
pass
return res

_columns = {
'sum_payments': fields.function(_get_sum_pay, string='# SUM', type='float'),
'total': fields.one2many('account.invoice', 'partner_id','Sum Of Payments')
}

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?

In our country, we have to print invoices and stamp on them for legal reasons. But that's not always the case so I want to have a field in form of yes or no to mark the invoice for filtering purpose.
Could you please help?

Hello,

I am on a 15-day trial. I have just created an Odoo instance and is installing business apps but I could not find Korean Chart of Accounts when installing Accounting module. Did I miss something? Is it available?

Hello,

I understand that ERPOnline offers a free subdomain in form of xxx.erponline.vn but I wonder if I can use my own domain name mycompany.com instead?