I try to customize report of invoice without payment, but i can't fin external ID of report to print. So i opened odoo, then go to setting -> Reporting -> Reporting -> and search for account.invoice
The problem that i have lot of choices .
Settings--> Techncial --> Reports --> Invoice
Is this you want?
Related
i'd like to make Company Field not required in adress form in Back Office -> Customers -> adresses -> click on modify or create adress.
Just looked in AdminAdressesController but don't where to make overriding...
Thanks !
There is an option at Back Office -> Customers -> adresses -> Set required field for this section.(At bottom of address list).
Here you can set or unset required fields.
I have set my odoo system according to the "User Doc" of How to create tasks from sales orders? and want to generate project tasks automating when a sale order containing "Service" type product was created.
However, it wasn't working even after I have tried severals times.
I didn't find the the "Track Service" item when I set up a "Service" product.
screen shot
Is this the reason which odoo system can't generate task automating? Or there some thing else cause the issue?
Anyone can give me some advice?
Thanks.
this answer will help to do your task in odoo version 10.
In order to get the track the **Create Tasks From Sales Orders** you follow the following steps.
Step : 1 Install the required applications / Configuration
Install the 3 following app
1. Sales Management
2. Project management
3. Time-sheet management
Step : 2 Create and set up a product
Note :
Now in case to of the service product unit of the measurement is used in hours. to configure that go to
Go to Configuration -> Settings -> Unit of measures -> check the
Some products may be sold/purchased in different unit of measures
(advanced) radio button)
Now , create the product with following details
To create the product Go to the Sales -> Product -> Create
- Name: Service Contract
- Product Type: Service
- Unit of Measure: Hours
as this all are the general setup shown on Image below
Next configure Track Service:
You will found this under Sales -> Sales -> Product -> Invoice ->
Select Create a task and track hours.
Note :
Link your task to an existing project or create a new one on the fly if the product is specific to one project. Otherwise, you can
leave it blank, odoo will then create a project per SO.
as your product is a service invocable by hours you have to set the units of measures of the product to hours as well.
Step : 3 Create the Sales Order
Once the product is set up, you can create a quotation or a sale order
with the related product. Once the quotation is confirmed and
transformed into a sale order, the task will be created.
Step : 4 Access the task generated from the sale order
On the Project module, your new task will appear :
either on a related project if you have selected one in the product form
either on a new project with the name of related the sale order as title
(you can easily change the name of the project by clicking on More ->
Settings)
as shown in below image.
The doc screenshot of the product form seems just wrong for Odoo 10. The track service option should be found in the page "Accounting" of a product. Maybe the module sale_timesheet has to be installed before.
If the system configuration is not working, then try creating tasks as follows manually in your code by inheriting sale.order model
Iterate over your order_line one2many field of sale.order and check any products are of type service, if the condition is satisfied then invoke the create function of the model project.task and pass the field(of project.task model) values as arguments
I need to include the value 'PO/Check Num' from the APPLY Sublist, on the PDF template for Customer Payments. This value doesn't show up in the sublist by default, by opening up a Customer Payment in EDIT Mode, you can customize the sublist and show this column. On my other templates this value is available using the script; ${record.otherrefnum}
I have looked in the Netsuite ScriptID guide, but have not found the right tag to include the highlighted values in screenshots attached.
I have tried variations of ${record.apply.otherrefnum} but no luck so far
I just found the following in SuiteAnswers if anyone still needs this answer. Users must customize their payment page to show the PO/Check # column for this solution to work.
Print the PO# in Customer Payment using Advanced PDF/HTML Template
Published 05/28/2021 07:35 PM | Updated 05/28/2021 07:35 PM | Answer Id: 99734
Applies To
Product: NetSuite 2021.1
Scenario
Print the PO# field in the Customer Payment record.
Solution
Navigate to Customization > Forms > Advanced PDF/HTML Templates
Preferred Advanced PDF/HTML Template: Click Edit
Source Code: Click Toggle Switch
Add the code below:
${apply.Transaction_OTHERREFNUM}
Click Save
please give me the steps to create a report in purchase order with my new module.i created two files views/purchase_report.xml and Ship/purchase_report.xml.where ship is my module name.
and this is my Ship/purchase_report.xml
<report
id="custom_report_without_prices"
model="purchase.order"
string="purchases"
report_type="qweb-pdf"
name="Ship.purchase_report"
attachment_use="False"
file="Ship.purchase_report"
/>
what are the additional steps needed to add the report in purchase order.now there is no errors,but the report is not showing in print option for purchase order.what is the purpose of rml files and some documentation tells about adding a report folder to the module.please give me the details
http://www.odoo.yenthevg.com/creating-custom-reports-odoo-8/
this link solved my issue.we need only two xml's to create a report
I would like to map the present accounts to one of the COAs and create a new account list for a new company created. I used to do this under Accounting -> Configuration -> New company financial settings. But, i could not find the same in openerp 7. Am i missing some configuration or is it a bug with openerp7. Thanks for your time.
In openerp 7, you can find this settings under Settings > Configuration > Accounting
Select the company in the settings, then you will be able to select fiscal year, account template etc. then click on apply button.