Questions tagged [odoo-accounting]
22 questions
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Odoo 13 - Modify Journal Items when create Bill Vendor
I have question about Vendor Bill.
When we create vendor bill, there is a journal items tab that the data will be generated when we choose Receipts.
I have requirement that user want to reformat the journal item, let say to add 1 account item of…

Peter Susanto
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Odoo 12 num2words Amount To Text
I'm new in this community and I setting up Odoo Community version for my little comapny. I does all the things just doesn't know how to set up num2words to show Total Amount in Invoice Reports!
I found num2words api in res_currency.py in…

Uros Kalajdzic
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Odoo shows only one type of taxes on out_refund tax lines, but should be more there
Client refunds (out_refund) show only one type of Tax in the tax list, even if there should be more than one. For example: I have this out refund lines: One S_IVA10B and other with S_IVA21B
You can see S_IVA21B and S_IVA10B, right? Well... if you…

Marco Gonzalo Gómez Pérez
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Create invoice to a company and send it with email to the companies invoice address in Odoo 10
When using the accounting module in Odoo 10. I've problem with the default e-mail template would like to send the invoice to the e-mail address of the company instead of the invoice contact that I've assigned to the company.
It seems like you can…

skyshaper
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How to set Odoo invoice default journal to null on the invoices?
I want the client to be force to choose the journal in the invoice form view and not to have the first pre-selected.
Which is the correct way to remplace default, on the partner_id field change the the default journal choose event is tigger.
Edit
If…

Mariano DAngelo
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How can I get correct calculation result in invoice line - same as in sale order line - in odoo?
Why am I not getting the same calculation result in invoice line as in sale order line?
When I'm confirming the sale order, it gives me a correct calculation result in invoice line, but as I separately create it from invoice line, it gives me a…

ipshita nandan
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Error while Register Payment in customer invoice odoo
I didn't understand why this happen because error shows that object or function is not iterable and this error comes from base files not from any custom modules, error shows that it's pythonic.
Here is the error traceback.
Traceback (most recent…

Emipro Technologies Pvt. Ltd.
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