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?

On updating the Product Quantity, Why the Quantity as well as Product on hand still is ZERO? What are the Counter-Part Location Properties?

Counter-Part Locations Properties
Procurement Location:Virtual Locations/Procurements
Production Location:Virtual Locations/Production
Inventory Location:Virtual Locations/Inventory loss

Are these virtual locations supposed to be there?

Whats the right way to configure Warehouse Locations and Warehouses for a Group of companies (4 Companies)under one Parent Company?

Hi All,

My name is Fadli, my company assigning me to set up integrated distribution system covering sales, inventory/warehouse, manufacturing (Master Production Schedule, Material requirement Planning), I think the rightness and perfectness it must be integrated with accounting too. But for now, I’ll focusing on sales, inventory/warehouse and manufacturing.

I don't know specifically and sure detailed about proper choice open source ERP that suitable for our company business process. The fast way it's absolutely hiring professional ERP consultant that can help us more accurate, fast to decide. But, the company trust me to learn and finding first, before hiring consultant. It's good for the company and me too.

From the middle December 2015, I Have 3 candidates open source ERP. Openbravo, Adempiere and Odoo. I don't have good method in deciding and comparing and have no a lot of time what the best from 3. But I spent a few days to learn from my coach, mentor, colleague and google also.

So, in the end of December 2015 I'm decided to choose odoo. The reasons is :
1. Absolutely open source and have proprietary product too.
2. Web based
3. Have all basic functionality between community and proprietary versions.
4. Have all database and all core applications.
5. The software covers all the standard warehousing, manufacturing, and sales channels
6. Powerful web interface I think
7. Better I have chosen one than no one.
8. If you asked me, is this the most suitable than Adempiere or Openbravo, I will answer "I need more time to learn 3 of that", but I have looking in mailing list, forum, community from other people experience.

I have several questions, but before that I'll illustrate my company :
1. Our company is manufacturing factory
2. From raw material until finish good, the product through many production section, its about 9 work centers production.
3. Our production method based on customer order, it seems "make to order", cmiiw. But, on production, we can't producing using fixed number or sure number of goods production, we need to defining yield percentage before production. For example if we want to produce 1000 goods, we must planning about 1100. Because we have pareto in production like defect, broken or failed goods and etc. We can take temporarily conclusion, although our method is "make to order", our production section will create some stock of goods after production, it's means, in next production, before we are planning production, we need to check last stock first.
4. We have many work center, it means, we have multilevel bill of material. For illustration, the picture below I hope can help to understand what its need.

 

For last two months, I've installing, try to understand odoo 9 using my existing business case in our company, I try to create sales order then automatically create manufacturing order. I have some big question.
The question is :
1. When the sales order created, can we check stock first? If the needs ready on stock, so no need to create manufacturing orders. But if the stock only have some, then then the system create automatically the rest of needs.
2. Can system automatically create multi level manufacturing orders, of course in every levels always checking the stock first? The trigger is not the minimum stock limit, but the sales orders from customer. So, if the stock has 0, if no orders from customer, no need to create stock. But, if you have stock 1500, and the orders is need 2000, so system will automatically create the rest of needs, 500. See the picture below to illustrate.

 

The question is :
3. Which the suitable version of odoo, 9 or 8 ? since odoo 9 still lack of documentation and forum/mailing list.

4. I'm very appreciated if somebody sharing to me link tutorial / pdf / video. How to proper setup the "setting" in each module like sales, purchase, warehouse/inventory, manufacturing, so I can learn how to setup the right setting for my business case from example.

5. I would appreciate too, if somebody wanna discussing with me using skype, email, facebook or anything.

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)

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 working on a custom module for Odoo 9 that interacts HR contract (model hr.contract).
My situation is that I want raise onchange event on employee_id field but the onchange method was originally written in old API with the combination of a Python method and XML definition as below:

    def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
        if not employee_id:
            return {'value': {'job_id': False, 'department_id': False}}
        emp_obj = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context)
        job_id = dept_id = False
        if emp_obj.job_id:
            job_id = emp_obj.job_id.id
        if emp_obj.department_id:
            dept_id = emp_obj.department_id.id
        return {'value': {'job_id': job_id, 'department_id': dept_id}}

<field name="employee_id" on_change="onchange_employee_id(employee_id)"/>

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

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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.

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