Hi,
I am currently using Odoo 8 ( verrsion 8.0-20160201) and trying to install a module psms ( https://apps.odoo.com/apps/modules/8.0/psms/ ) by BADEP .
I used the V8 module but i keep getting errors during installation as below. Has anyone tried installing and using this module? Is their a solution to this? Were could I be going wrong?
Regards,
FG
Traceback (most recent call last):
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\http.py", line 537, in _handle_exception
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\http.py", line 574, in dispatch
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\http.py", line 310, in _call_function
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\service\model.py", line 118, in wrapper
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\http.py", line 307, in checked_call
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\http.py", line 803, in __call__
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\http.py", line 403, in response_wrap
File "F:\Program Files\Odoo 8.0-20160201\server\openerp\addons\web\controllers\main.py", line 948, in call_button
File "F:\Program Files\Odoo 8.0-20160201\server\openerp\addons\web\controllers\main.py", line 936, in _call_kw
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 268, in wrapper
File "F:\Program Files\Odoo 8.0-20160201\server\openerp\addons\base\module\wizard\base_module_upgrade.py", line 105, in upgrade_module
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\modules\registry.py", line 370, in new
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\modules\loading.py", line 355, in load_modules
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\modules\loading.py", line 255, in load_marked_modules
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\modules\loading.py", line 176, in load_module_graph
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\modules\loading.py", line 118, in _load_data
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\tools\convert.py", line 901, in convert_file
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\tools\convert.py", line 987, in convert_xml_import
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\tools\convert.py", line 853, in parse
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\tools\convert.py", line 763, in _tag_record
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 268, in wrapper
File "F:\Program Files\Odoo 8.0-20160201\server\openerp\addons\base\ir\ir_model.py", line 1064, in _update
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 268, in wrapper
File "F:\Program Files\Odoo 8.0-20160201\server\openerp\addons\base\ir\ir_ui_view.py", line 255, in create
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 268, in wrapper
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 372, in old_api
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\models.py", line 4094, in create
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 266, in wrapper
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 508, in new_api
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\models.py", line 4285, in _create
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\api.py", line 266, in wrapper
File "F:\Program Files\Odoo 8.0-20160201\server\.\openerp\models.py", line 1272, in _validate_fields
ParseError: "ValidateError
Field(s) `arch` failed against a constraint: Invalid view definition
Error details:
Element '<xpath expr="//span[@t-field='l.price_subtotal']">' cannot be located in parent view
Error context:
View `account.report_invoice_document_with_taxes`
[view_id: 999, xml_id: sale_taxed_total.report_invoice_with_taxes, model: n/a, parent_id: 512]" while parsing file:///F:/Program Files/Odoo 8.0-20160201/server/openerp/addons/psms/report/account_invoice_report_view.xml:4, near
<record id="report_invoice_tms" model="ir.ui.view">
<field name="name">account.report_invoice_document_tms</field>
<field name="inherit_id" ref="account.report_invoice_document"/>
<field eval="16" name="priority"/>
<field name="type">qweb</field>
<field name="arch" type="xml">
<data>
<xpath expr="//t[@t-name='account.report_invoice_document']" position="replace">
<t t-name="account.report_invoice_document">
<t t-call="report.layout">
<div class="page">
<!--<div style="width: 15px; height: 100%; position: fixed; right: 0; top: 50%;">
<p style="-webkit-transform: rotate(90deg); transform-origin: 15px 50% 0px; white-space:nowrap; top: 50%; display: block; right: 100%; padding-bottom: 10px;"></p>
</div>-->
<div class="row">
<div class="col-xs-5 col-xs-offset-7">
<span t-field="o.partner_id.name" style="font-weight: bold; font-size: 18px;"/>
<address t-field="o.partner_id" t-field-options="{"widget": "contact","fields": ["address"], "no_marker": true}"/>
<span t-field="o.partner_id.vat"/>
</div>
</div>
<h2>
<span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'proforma2'">PRO-FORMA</span>
<span t-if="o.type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>
<span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>
<span t-if="o.type == 'out_refund'">Refund</span>
<span t-if="o.type == 'in_refund'">Supplier Refund</span>
<span t-if="o.type == 'in_invoice'">Supplier Invoice</span>
<span t-field="o.number"/>
</h2>
<div class="row mt32 mb32">
<div class="col-xs-3" t-if="o.date_invoice">
<strong>Invoice Date:</strong>
<p t-field="o.date_invoice"/>
</div>
<div class="col-xs-3" t-if="o.date_due">
<strong>Date d'échéance:</strong>
<p t-field="o.date_due"/>
</div>
<div class="col-xs-3" t-if="o.partner_id.ref">
<strong>Customer Code:</strong>
<p t-field="o.partner_id.ref"/>
</div>
<div class="col-xs-3" t-if="o.so_count">
<strong>Nombre de bons inclus:</strong>
<p t-field="o.so_count"/>
</div>
</div>
<table class="table table-condensed" style="height: 170mm; border: 1px solid black;">
<thead>
<tr>
<th style="border-right: 1px solid black; text-align: center; font-weight: normal;">Quantity</th>
<th style="border-right: 1px solid black; text-align: center; font-weight: normal">Description</th>
<th style="border-right: 1px solid black; text-align: center; font-weight: normal">Unit Price</th>
<th groups="sale.group_discount_per_so_line" style="border-right: 1px solid black; text-align: center; font-weight: normal">Discount (%)</th>
<th style="text-align: center; font-weight: normal">Amount</th>
</tr>
</thead>
<tbody class="invoice_tbody">
<tr t-foreach="o.invoice_line" t-as="l" style="height: 100%;">
<td class="text-right" style="border-right: 1px solid black;">
<span t-field="l.quantity"/>
<span t-field="l.uos_id" groups="product.group_uom"/>
</td>
<td style="border-right: 1px solid black;"><span t-field="l.name"/></td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="round(l.price_unit, 2)"/>
</td>
<td class="text-right" groups="sale.group_discount_per_so_line" style="border-right: 1px solid black;"><span t-field="l.discount"/></td>
<td class="text-right">
<span t-esc="round(l.price_total, 2)"/>
</td>
</tr>
<tr style="border-top: 1px solid black;">
<td colspan="2" style="border-top: 1px solid black;">
<strong>ARRETEE LA PRESENTE FACTURE A LA SOMME DE:</strong>
</td>
<td style="border: 1px solid black;"><strong>Total</strong></td>
<td class="text-right" style="border: 1px solid black;">
<span t-field="o.amount_total" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
<tr style="border-top: none;">
<td colspan="2">
<span style="text-transform: uppercase;" t-field="o.amount_to_text"/>
</td>
<td colspan="2"/>
</tr>
</tbody>
</table>
<p t-if="o.comment">
<strong>Comment:</strong>
<span t-field="o.comment"/>
</p>
<p t-if="o.payment_term.note">
<strong>Payment Term:</strong>
<span t-field="o.payment_term.note"/>
</p>
<p t-if="o.fiscal_position.note">
<strong>Fiscal Position Remark:</strong>
<span t-field="o.fiscal_position.note"/>
</p>
</div>
</t>
</t>
</xpath>
</data>
</field>
</record>
