Is there any way to display saved filters in the same way on recall as it was when it was created. Now its showing name of filter saved in ir.filters.

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

Dear all,

I want to add extra cost other than the product cost, such as transportation, freight, loading, or even customs.
I want to add these costs together, and then distributed to the products or POs i choosed, in order to recalculate the price in the PO itself, and update it in inventory.
I tried to use Landed Cost but i couldn't perform such calculation, I also tried to perform it using Purchase Cost Distribution but when click on Update i got that error:

Integrity Error

The operation cannot be completed, probably due to the following:
- deletion: you may be trying to delete a record while other records still reference it
- creation/update: a mandatory field is not correctly set

[object with reference: journal_id - journal.id]

Can any one help me with this please.
Thanks

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! :)

Hello,

I hope this is the right place to be asking this…

I'm trying to get invoice data from Odoo with XMLRPC Client.

I was successful at getting invoice data by reading account.invoice with invoice id as parameter, but I soon noticed that I didn't get all the data I needed. For example payment term contained payment term id, not the actual days value. I know that I can get the payment term value by reading account.payment.term.line with payment term id as a parameter, but I was thinking if there is a way to get all the data with single request?

This is how I'm executing requests:

            $connecion = new xmlrpc_client('https://odoo.example.com'. '/xmlrpc/object');

            $c_msg = new xmlrpcmsg('execute');
            $c_msg->addParam(new xmlrpcval('database', "string"));
            $c_msg->addParam(new xmlrpcval('1234', "int"));
            $c_msg->addParam(new xmlrpcval('password', "string"));
            $c_msg->addParam(new xmlrpcval('account.invoice', "string"));
            $c_msg->addParam(new xmlrpcval('read', "string"));
            $c_msg->addParam(new xmlrpcval($response->value()->scalarval(), "array")); // Invoice Ids from previous request

            $c_response = $connecion->send($c_msg);

Hi everyone ! So Everything was working fine for me until the last days where i'm having an issue.

So my admin user ( whith all the access ) can't create invoice from Sales Order .

The situation: I create a sale order and the status is sale to invoice
What happen When trying to create the invoice , i have this message :

MissingError

One of the documents you are trying to access has been deleted, please try again after refreshing.

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

Dear All,

After I'm installing Odoo 8 from bitnami in windows 7 64 bit, I'll try to backup database for backup, so when I'm trying in development, If I need to database rollback like first installing, I can restore from the backup, In Odoo 9 before, I do like that, but when I'm trying Odoo 8 I have some problem, The originally after first installing, when I try to create backup from odoo gui, the database manager in web. I got error message "access denied" when I try to backup database bitnami_openerp. So, I try to find the solution in google link : Title.

In file C:/odoo/apps/odoo/conf/conf/openerp-server.conf, I change admin_passwd = YOUR_PASSWORD. Then restart the server. After that, the error "access denied" is gone, but I have new error one.. `pg_dump`. Like picture below :

So for now, I'll try to backup manually from pg admin. But, if I'm backup from pg admin, there is need to backup all files in C:/odoo too?

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 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')
}