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

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>

how to subtotal debit , creid by date or by peroid?

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);

I am trying to take reports using yearly salary by head which gives employee name, net salary, and total salary.
My HR Team is asking me to include bank account numbers of each employees in the report, how do i get it can any one help me with it.

Hello,

We have an Odoo deployed on our owner servers and just want to know potentiality to migrate it to cloud since ERPOnline sounds great.
Is there any additional cost?

Hi! Can anyone help me how to setup the journal entries for Cost of Revenue in odoo 9.0 in order to reflect the amount when generating accounting reports particularly in statement of profit or loss? Because we are experiencing an inaccurate financial reports in odoo. Thank you. I am hoping for your best feedback.

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