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)"/>

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

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')
}

Hi,

I am looking for an Odoo Development or Odoo Administration job. I have 4 years experience as an Odoo Developer

Please do let me know if you have any opening or references to share with me.

I am interested in relocating to any country

I have worked on openerp 7, odoo 8, odoo 9 and odoo 10, HTML5, python, c#, Java, xml, postgres SQL, Microsoft SQL server. Good knowledge of GIT, nginx configuration, Linux administration. Feel free to check my profile for more

PLEASE NOTE
" Even if you don't have any open positions at the moment, I kindly request you to 'like' or 'comment' on this same post on my wall, so that, it'd appear on your timeline and someone in your network might see this. "

so if you need any type of websites or softwares so please contact with me
skype or gmail-: anuj@inwizards.com
Get Quotation - TitleOdoo development company
any time contact with me i am here wait for your response.
Call me - +1-9252636909 , +91-9229225552
Thanks and Regards,

I have installed HR module and Apply record rules on hr.employee model is [('user_id', '=', user.id)] and assign Manager for that employee after this module install Leave Management Module.

When employee apply leave from leave management module display Error

[quote]AccessError

The requested operation cannot be completed due to security restrictions. Please contact your system administrator.

(Document type: hr.employee, Operation: read)[/quote]

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

Odoo Server Error
Traceback (most recent call last):
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 537, in _handle_exception
    return super(JsonRequest, self)._handle_exception(exception)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 574, in dispatch
    result = self._call_function(**self.params)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 310, in _call_function
    return checked_call(self.db, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/service/model.py", line 113, in wrapper
    return f(dbname, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 307, in checked_call
    return self.endpoint(*a, **kw)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 803, in __call__
    return self.method(*args, **kw)
  File "/usr/lib/python2.7/dist-packages/openerp/http.py", line 403, in response_wrap
    response = f(*args, **kw)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/web/controllers/main.py", line 944, in call_kw
    return self._call_kw(model, method, args, kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/web/controllers/main.py", line 936, in _call_kw
    return getattr(request.registry.get(model), method)(request.cr, request.uid, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/wizard/mail_compose_message.py", line 54, in default_get
    res.get('model'), res.get('res_id'), context=context
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/wizard/mail_compose_message.py", line 104, in onchange_template_id
    values = self.generate_email_for_composer_batch(cr, uid, template_id, [res_id], context=context)[res_id]
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/wizard/mail_compose_message.py", line 168, in generate_email_for_composer_batch
    template_values = self.pool.get('email.template').generate_email_batch(cr, uid, template_id, res_ids, fields=fields, context=ctx)
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/email_template/email_template.py", line 514, in generate_email_batch
    result, format = self.pool['report'].get_pdf(cr, uid, [res_id], report_service, context=ctx), 'pdf'
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/report/models/report.py", line 274, in get_pdf
    paperformat, specific_paperformat_args, save_in_attachment
  File "/usr/lib/python2.7/dist-packages/openerp/api.py", line 241, in wrapper
    return old_api(self, *args, **kwargs)
  File "/usr/lib/python2.7/dist-packages/openerp/addons/report/models/report.py", line 447, in _run_wkhtmltopdf
    wkhtmltopdf = [_get_wkhtmltopdf_bin()] + command_args + local_command_args
  File "/usr/lib/python2.7/dist-packages/openerp/addons/report/models/report.py", line 54, in _get_wkhtmltopdf_bin
    raise IOError
IOError