WebJun 23, 2024 · The + icon will let you add a custom field and the delete icon will let you delete an existing field. The field type can be chosen as Text, Telephone, long Text, URL, Check box, Multiple Checkboxes, Radio buttons, Selection Date, Date and Time, File upload, and can be many more aspects. WebJul 25, 2024 · This thing you can do by the Odoo UI, If you activate the developer mode you can see Website -> Configuration -> Websites from here you can choose the website and …
How to delete a website? Odoo
WebApr 12, 2024 · Go to the Website app and open the page you want to delete. Click on the "Edit" button to open the page in edit mode. Click on the "More" button (three dots) at the top of the page editor and select "Delete Page" from the drop-down menu. Confirm that you want to delete the page by clicking on the "OK" button in the confirmation dialog box. WebSep 21, 2024 · open Odoo in debug mode find the 'attachment' action (settings/database structure/attachment) go to list view (easier) filter on all attachment which starts with /web/content (those represent your assets) delete them all With this, the server should be force to regenerate them. 12 1 1 1 1 Collaborator Yenthe666 commented on Oct 11, 2024 film new york academy
Remove Odoo Branding from Website Odoo Apps Store
WebApr 9, 2024 · If you need to use odoo community and set up a website with it, you can consider taking a cloud server and set up odoo in it and bind a domain with it, so you will have your website. If you need to install odoo in pc and needs to access in from any where, you may need to have a static ip or you may have to use the applications like ngrok. Thanks WebIn the database management screen, click on the Delete link next to the name of the database you want to remove. Fill in the form; enter the Master Password, which is the master password of the Odoo server. Click the Delete … WebApr 10, 2024 · Go to Inventory -> Configuration -> Warehouse -> Create a new warehouse, and set the "Internal Transfers" option to "No". Create a purchase order for the customer-supplied raw materials. Go to Purchases -> Purchase Orders -> Create, and select the customer as the supplier. film new year\u0027s eve cast