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)

Hi,
Just testing Odoo to see if we should use it.

Am trying to install an Australian Chat of Accounts module via the user interface.

The Application is installed on a Win PC using Bitnami.

After logging in as Administrator with "Technical Features" active there are extra menu options for Module but nothing like Add, Install, etc.

The new module was pasted into the Oddo Addon folder which is found "….\Odoo\apps\odoo\Lib\site-packages\odoo-8.0_20150423-py2.7.egg\openerp\addons".

When I tried creating a new menu option "Module Import".
Settings->Technical->User Interface->MenuItems [3] Edit "Settings/Modules" [4] Add submenu called "Import" with "Action: ir.actions.act_window" and "Module Import" [5] Save the changes and refresh the window (You can see a new submenu called "Import") [6] Settings->Modules->Import [7] Select the downloaded zip file (attachment_size_limit-7.0.1.0.zip) then click "Import Module"

BUT, when i get to "Action: ir.actions.act_window" there is no "Module Import" option even after searching.

Also at this point the added module does not show up in the module list but that would be due to it not being added to the data base I am assuming. This needs to be done with the "Module import".

So what happens now to get this module installed as without the Australian setup, there is no point to the application.

Thanks

I am working on a custom module for Odoo 9 that interacts HR contract (model hr.contract).
My situation is that I want raise onchange event on employee_id field but the onchange method was originally written in old API with the combination of a Python method and XML definition as below:

    def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
        if not employee_id:
            return {'value': {'job_id': False, 'department_id': False}}
        emp_obj = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context)
        job_id = dept_id = False
        if emp_obj.job_id:
            job_id = emp_obj.job_id.id
        if emp_obj.department_id:
            dept_id = emp_obj.department_id.id
        return {'value': {'job_id': job_id, 'department_id': dept_id}}

<field name="employee_id" on_change="onchange_employee_id(employee_id)"/>

in the odoo awesome timesheet app, i want to put the status of the tasks so that at the end of the i can see the completed tasks, progress tasks.

https://www.odoo.com/page/timesheet-mobile-app

please guide me if this is possible

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Kindly let me know the procedure to make Employee Advance Request ?
I can't see the analytic account option in that form. In many cases, when the staff ask for Advance Request, s/he needs to mentioned the Analytic Account to make sure that there is still budget available on it and the supervisor approve and finance pay.

After the staff return, where s/he has to put/input the actual transactions ?
How to settle the cash advance if the actual expense is over / under the cash advance request.

Dear all,

At Odoo, I want every cash transaction -whether cash in or cash out- to go only through a cash box in Cash Registers.
I made a purchase for a foreign currency (USD) other than my default functional currency(EGP), when reconcile i put that foreign currency cash account, but it didn't reconciled, it bring up a ValidateError:

Field(s) `currency_id` failed against a constraint: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.


I configured the journals as follows:

- Cash journal (EGP): Currency is: EGP, the secondary currency of the selected account for the journal is: EGP
- Cash journal (USD): Currency is: USD, the secondary currency of the selected account for the journal is: USD


Can you help me please

I am trying on setting up an Odoo instance with ERPOnline. Could anyone advise how I can run the instance under my own domain name? I don't like the name like *.erponline.vn :)

I just want to know how to set the values in one2many by using computed field calculation. Here my code is

Python file

from openerp import models ,fields,api
from openerp import SUPERUSER_ID
from dateutil.relativedelta import relativedelta
import openerp.addons.decimal_precision as dp
import math
import logging
import datetime

class extend_product_product(models.Model):
    _inherit = 'product.product'

    monthly_lines = fields.One2many('minmax.monthly.data','month_id', 'Monthy Sales',compute="_get_monthly_sales")

 @api.one
 def _get_monthly_sales(self):
    vals = {}
    vals.update({'monthly_lines':[(0,0,{'month_name_id':1,'so_qty':35})]})
    self.write(vals) # Also I have tried self.monthly_lines = [(0,0,{'month_name_id':1,'so_qty':35})]

class minmax_monthly_data(models.Model):
    _name = 'minmax.monthly.data'

    month_id = fields.Many2one('product.product', 'Product Reference', select=True, required=True)
    month_name_id = fields.Many2one('minmax.months','Minmax Month',required=True)
    so_qty = fields.Float('Sales Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True)

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
      <record model="ir.ui.view" id="product_monthly_minmax_tree">
            <field name="name">product.product.tree</field>
            <field name="model">product.product</field>
            <field name="inherit_id" ref="product.product_product_tree_view"/>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <field name="ean13" position="after">
                    <field name="monthly_lines" widget="one2many_tags" />
                </field>
            </field>
        </record>
    </data>
</openerp>

Hello,

Can anybody help me?

I have to change the standard purchase order report by adding a line below the product détail line containing the lond product description.

How can I do that ?

Thanks in advance for answer.

Lionel Adam