I need the following tasks done in my OpenERP account;
Configure [login to view URL] to show instead of the IP address
Create an Invoice template like current QB invoice
State Selection is not populating when editing any form.
When creating a Purchase Order, currency shows pounds. It must be US Dollar.
When creating a PO and adding a product: fix Tax field to automatically charge tax if address is from Florida
When Generating PO: Pricelist shows (EUR)
Delete all test transactions