Hi everyone!

I noticed that at the end of the view for Leave Request (example) there is a "Messages and communication history" box.

Below the code:

I want to create a new custom module that whenever the button "Save" is clicked (the leave request is saved), it will add a message in 'oe_chatter' (chatterbox) saying that "New leave request has been created" (attached is the example message)

Kindly let me know if you have an idea. Thanks in advance! :)

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?

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>

In Odoo 8, our purchase order report contains the shipping carrier's name and our account number. I have not been able to find this configuration in Odoo 9. Any ideas where this can be found?

Hello great people,

Kindly help me with these questiions:

1) Please how can I install Open ERP V7 on Ubuntu 16.04 and also on windows OS?
2) How can I migrate from v7 to other versions/
3) What do I need to know before migrating?
4) Can I use the module building tutorials for Open ERP v7 for Odoo 8 and Odoo 9?
5) How do I install Python or Ubuntu on Mac pro?

Thank you all.

Sam

I am new to Odoo and like it much but I is not delivered with my country specific chart of accounts.
How can I make it work in Odoo / ERPOnline?

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

Dear Friends,
I am using odoo 8, and i want to create packing-list, which should provide me details for each Delivery like Package_name, Dimensions_of_package, material_inside_package.
From the picking report it only provide me the material but does not provide the package_name.

Any help will be highly appreciated.

Regards
Nischal.

Hello,

I've installed erponline, and I'm trying to get the "Categories" feature within my forum as you did guys (Categories with "General Discussions", "Agents & Resellers", "Developers"…).

I could not manage to install such a feature. Do you know how to do it?

Thanks

Hello,

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