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')
}

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.

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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

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

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?

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?

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)

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

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

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