Odoo 8 version, how to create kit/set in bill of material on manufacturing module ?

Hello All,
i'm new to odoo and i have created my first module
i'm trying to create a workflow that sends an outlook email when the workflow status changes and , i need to know how can i get this task done
Thanks,

Using this module we purchased: https://apps.odoo.com/apps/modules/12.0/to_hr_overtime_payroll/

I want to create a different salary rule with different computation base on Overtime HOUR TOTAL for each Overtime Type group by type. How would I achieve it using python code?

For Example I have OTREG and OTSUN

CODE : OTHOUR : SALARY RULE : PYTHON CODE

OTREG0006 : 05 : REGULAR OVERTIME : ????

OTREG0617 : 05 : REGULAR OVERTIME : ????

OTSUN0006 : 08 : SUNDAY OVERTIME : ????

OTSUN0617 : 04 : SUNDAY OVERTIME : ????

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?

Dear all,



I used the bank statement to reconcile a payment from a customer for its invoice, and it reconciled the payment for the invoice and showed the invoice as paid.

But when i tried to pay the supplier it didn't show any invoices from any supplier at the reconcile step, i had to choose it from (Import Invoice) button. However after this i had to add an account to reconcile.

I added the account and closed the statement, but when i went to see the invoice i choosed i found it open, there was no payment recorded for it.

What am i missing, and how to solve the issue?



Thank you

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how to subtotal debit , creid by date or by peroid?

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)

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