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.

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)"/>

We are currently using Odoo 10 Enterprise edition . We need to reconcile paypal transactions with the sale order invoice and for that we need to get the paypal transaction from Paypal account (Not talking about paypal configuration which can be used in odoo e-commerce).We referred this link https://www.odoo.com/documentation/user/9.0/accounting/bank/feeds/paypal.html and it didn't helped us. We need to get the same thing happening in link . But not sure how to achieve it .

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.

Dear all,



I used the bank statement to reconcile a payment from a customer for its invoice, and it reconciled the payment for the invoice and showed the invoice as paid.

But when i tried to pay the supplier it didn't show any invoices from any supplier at the reconcile step, i had to choose it from (Import Invoice) button. However after this i had to add an account to reconcile.

I added the account and closed the statement, but when i went to see the invoice i choosed i found it open, there was no payment recorded for it.

What am i missing, and how to solve the issue?



Thank you

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.

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)

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>

Hi,

I just created a paid Odoo 8 instance. Did the email integration and company data configuration that I wanted, and now what to create a backup of this clean instance.

There is a Manage Database link at the bottom of web login box to the instance of the Odoo 8 instance I just created.
Click on it, and click on the Backup on the left, key in my password to log in www.erponline.vn, which happens to be the same password to admin of the Odoo 8 instance.

I got a pop up windows with Access Denied.

Wonder what I missed. Any advice please.

Thank you!

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.