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

I am looking for option to maintain automatic version wise document in the odoo.
For e.g.. intial draft document prepare by one official that is version 1 and then it is modified by another official is version 2, finally got approved by top official version 3.
By this way document, version wise document is maintaind and log is also maintained.
Please advice me

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.

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Dear Friends,
I am using odoo 8, and i want to create packing-list, which should provide me details for each Delivery like Package_name, Dimensions_of_package, material_inside_package.
From the picking report it only provide me the material but does not provide the package_name.

Any help will be highly appreciated.

Regards
Nischal.

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.

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 .

Dear all,

I reversed a transfer -scrapped product- from a sales order, but it didn't make any entries, and the product original quantity was increased by this quantity, which is scrap.

I need to know how to make them scrap and to add them to a scrap inventory where i can manage, and also i don'e want the product quantity to increase by this return, because its scrap not salable.

Can any one help, thanks

Dear Members,

I have a product with a "Real Price" & "Real Time (automated)". I purchased a new quantity, but the "Cost Price" didn't updated!!. Then I made a sale using a price list with a margin based on "Cost" but it didn't show any sales Price, it didn't read and cost from the "Procurement" Tab in the product.

Can any one advise me how to solve it, is it a bug or implementation issue?

Thanks