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')
}

I am starting to use Odoo 8 with ERPOnline for my business management. How can I create the opening balance in accounts, please?

We have an implementation on sales.order that worked correctly until last week. Suddenly, some of the custom fields disappeared. If I check the FormView in debug, it shows the correct xml, but the UI is wrong.


Tests:

- Recovered a Monday backup, the UI is OK (lets call it "working" DB). - Check modules: Although there where some differences, installing and/or removing them didn't change anything. Module Drop shipping was in the "fault" DB and not in the "working" and Sale_service module was in the "working" DB but not in the "fault" one. Once this differences were solved, the problem persists and the same modules are installed in both DB. - A diff between FormViews confirmed that they are exactly the same. Even select arch from ir_ui_view where id = 566; returns the same content in both DBs. - Checked all possible configuration issues (menu, views…) everything is the same.

I was testing the flow of products from manufacturing to sales, later i noticed the items that are in done state in stock moves cant be deleted. whats the solution to this?

I would like to add Skype field to partner form to store Skype Name of our partners. I follow the instruction but I don't know what type of field to choose. Should it be char or text?

How To add button in header in tree view
when i add with button tag it applied in every field i need only one time in header section
if idea anyone then plz say me

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.

in the odoo awesome timesheet app, i want to put the status of the tasks so that at the end of the i can see the completed tasks, progress tasks.

https://www.odoo.com/page/timesheet-mobile-app

please guide me if this is possible

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)

1. Activate developer mode
2. Go to Settings > Technical > Database structure > Models
3. Search for model mrp.production and open it
4. Add a new field named x_project_id with parameters shown in the attached screen shot "Selection_034.png"
5. Go to Manufacturing > Operations > Manufacturing Orders and open one
6. From debug menu click to see the dropdown menu then click the menu item "Edit Form View". See attached "Selection_036.png"
7. Edit the architecture as seen in the attached scree shot "Selection_037.png" then save it.
8. Reload the page (Ctrl+F5, or Command+R if you are on Mac) to see the project field is now on the Manufacturing Order form.

Now, you are almost done. Just a few more steps to ensure future updates will not revert your customization:

1. Do the step 6 above
2. Click on the link in the field Model data. See attached "Selection_039.png"
3. Check Non Updatable then save.

Hope this could help!