Odoo Help
Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM
|
e-Commerce
|
Accounting
|
Inventory
|
PoS
|
Project management
|
MRP
|
etc.
How to remove decimals in invoice ? [Closed]
Hi everybody !
I try to remove decimals for "Quantity" and "Discount" in invoice.
I already change in settings/Database Structure/Decimal Accuracy but nothing changes in my invoice.
Someone could help me ?
Many thanks in advance.
JMB
Ray Carnes
Senior ERP Analyst
OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0 and 11.0.
Completed Odoo Functional and Technical Training.
Functional Areas:
CRM/Sales
Inventory
Manufacturing
Accounting
Purchasing
Major Skills:
Business Process Reengineering
Efficiency Consulting
User Needs and GAP Analysis;
Functional and Technical Design;
Prototyping and Proof of Concepts;
Requirements Specifications;
Agile Implementation;
Data Migration;
Configuration & Customization (UI and code);
Integration - Odoo and non Odoo Applications and Services;
Training and Knowledge Transfer;
Go Live Support;
Helpdesk;
Version Upgrades and Migration.
Accounting Expert.
I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations.
I am a skilled Communicator and I only take the serious things seriously!
Reports should be using the get_digits function to determine how many decimals to display.
In version 7.0, Invoices call this function to return the decimal accuracy of the Account.
Check the digits of the Account record under
Settings -> Technical -> Database Structure -> Decimal Accuracy
Thanks for your answer. If I can't modify the decimal accuracy "Account" beacuse of links with other modules. Do you know in wich file is it possible to modify this function ?
account_print_invoice.rml in addons/account/report - just replace the function with the number of digits you want to use. Once you get this working, I suggest you create your own RML file and own report, so it will not be reverted if you upgrade OpenERP.
Thank you very much it works perfectly :-) I gonna follow your advice and create my own report.
Sudhir Arya (ERP Harbor Consulting Services)
• Co-Founder & Co-Owner at ERP Harbor Consulting Services
• ERP Consultant / ERP Customization / TechnoFunctional Expert
• Sound knowledge in Python, Odoo (Open ERP), XML, PostgreSQL
• Domain knowledge of Sale Management, Purchase Management, Warehouse Management, Manufacturing, Multi Company Configuration & Management, HR Management, Medical Management, Construction Management, Education Management, Point of Sale, Third Party Integrations
• Positive attitude and quick Learner
• Good analytical skill, quick bug and issue tracing and find the solution
• Good knowledge and experience in payment gateway integration with Odoo
• Ready to accept new challenges
• Active Memeber On Stackoverflow
Sudhir Arya ERP Harbor Consulting Services skype: sudhir@erpharbor.com
Make sure you have made changes in Product Unit of Measure for Quantity and Discount for Discount in Decimal Accuracy and set Digits=0.
Thanks for your answer. I already changed this parameters but no results in my invoice.
It changes in the lines form in OpenERP but not in the report.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.
RegisterOdoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.
Test it nowQuestion tools
Stats
| Asked: 5/6/13, 11:28 AM |
| Seen: 4283 times |
| Last updated: 3/16/15, 8:10 AM |
