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.

in Odoo 8.0, I am trying to calculate the sum of payments made by a customer according to the customer's id. I wrote the following code but this hasn't helped at all. If any suggestions or help, you are more than welcome

def _get_sum_invoices(self, cr, uid, ids, field_name, arg, context=None):
res = dict(map(lambda x: (x, 0), ids))
# The current user may not have access rights for sale orders
try:
for partner in self.browse(cr, uid, ids, context):
setOfInvoices = self.env['account.invoice'].search([('id', "in", partner.invoice_ids)])
total = 0
for invoice in setOfInvoices:
total += invoice.amount
res[partner.id] = total
except:
pass
return res

_columns = {
'sum_payments': fields.function(_get_sum_pay, string='# SUM', type='float'),
'total': fields.one2many('account.invoice', 'partner_id','Sum Of Payments')
}

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)

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

Hey guys,

i'm trying to solve call a wizard(lets call it wiz2) out of another wizard(call this wiz1), then comfortably change the records of the wiz1-model via the model of wiz2.
My problem ist now that i get errors.. over and over, may one of you is able to help me.
here is my code so far:

The Code of the wiz1:

# -*- coding: utf-8 -*-
from openerp import models, fields, api
from openerp import exceptions


class TransferExtension(models.TransientModel):
    _inherit = 'stock.transfer_details_items'
    
    @api.multi
    def do_enter_serials(self):
        self.ensure_one()        
        #get the reference on new model
        wizardmodel = self.env['serial.wizard']
        #create new record
        res_id = wizardmodel.create({'item_clicked':self.id})
        #Read the view_id.
        view = self.env.ref('unique_serials_v1.view_serial_wizard')
        #call the other wizard
        return { 
            'name': 'Eingabe der Serialnummern',
            'type': 'ir.actions.act_window',
            'view_type': 'form',
            'view_mode': 'form',
            'res_model': 'serial.wizard',
            'res_id': res_id,
            'views': [(view.id, 'form')],
            'view_id': view.id,
            'target': 'new'
        }    

# -*- coding: utf-8 -*-
from openerp import models, fields, api
from openerp import exceptions


class SerialWizard(models.TransientModel):
    _name = 'serial.wizard'
    
    item_clicked = fields.Many2one('stock.transfer_details_items',string='Item')

Odoo Server Error

Traceback (most recent call last):
File "/opt/odoo/openerp/http.py", line 537, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/openerp/http.py", line 588, in dispatch
return self._json_response(result)
File "/opt/odoo/openerp/http.py", line 526, in _json_response
body = simplejson.dumps(response)
File "/usr/lib/python2.7/dist-packages/simplejson/__init__.py", line 354, in dumps
return _default_encoder.encode(obj)
File "/usr/lib/python2.7/dist-packages/simplejson/encoder.py", line 262, in encode
chunks = self.iterencode(o, _one_shot=True)
File "/usr/lib/python2.7/dist-packages/simplejson/encoder.py", line 340, in iterencode
return _iterencode(o, 0)
File "/usr/lib/python2.7/dist-packages/simplejson/encoder.py", line 239, in default
raise TypeError(repr(o) + " is not JSON serializable")
TypeError: serial.wizard(7,) is not JSON serializable

Hello im new to odoo - 9. shall we make ledger accounts for each customer and vendor or assign existing receivable and payable accounts to it ?

hello all, i want ask to you all,,, how to close and open the perid at the odoo v8 ?

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)"/>

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?

I am looking for option to maintain automatic version wise document in the odoo.
For e.g.. intial draft document prepare by one official that is version 1 and then it is modified by another official is version 2, finally got approved by top official version 3.
By this way document, version wise document is maintaind and log is also maintained.
Please advice me