Dear all,

I want to add extra cost other than the product cost, such as transportation, freight, loading, or even customs.
I want to add these costs together, and then distributed to the products or POs i choosed, in order to recalculate the price in the PO itself, and update it in inventory.
I tried to use Landed Cost but i couldn't perform such calculation, I also tried to perform it using Purchase Cost Distribution but when click on Update i got that error:

Integrity Error

The operation cannot be completed, probably due to the following:
- deletion: you may be trying to delete a record while other records still reference it
- creation/update: a mandatory field is not correctly set

[object with reference: journal_id - journal.id]

Can any one help me with this please.
Thanks

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!

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.

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 members,



I want to link an analytic account to an employee, so when i made a payslip for him and confirm it, it shows in the entry generated by it.

I installed the module "hr_payroll_analytic_account", and i linked an analytic account and a salary journal to the employee contract, i configured also an analytic journal to that journal. But still when i confirm the payslip and view the generated entry, it didn't show the analytic account i previously configured.

Could you please guide me?

Thanks

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 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>

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)"/>

I have inherited hr.holidays module and create new module.Override write method of hr.holidays model and add some new functionality in this method. Remove call super method from new write method using

Existing
return super(hr_holidays,self).write(cr, uid, ids, vals, contex=None)
Repalce with
osv.osv.write(self,cr,uid,ids,vals,context=contex)

Hello,

I hope this is the right place to be asking this…

I'm trying to get invoice data from Odoo with XMLRPC Client.

I was successful at getting invoice data by reading account.invoice with invoice id as parameter, but I soon noticed that I didn't get all the data I needed. For example payment term contained payment term id, not the actual days value. I know that I can get the payment term value by reading account.payment.term.line with payment term id as a parameter, but I was thinking if there is a way to get all the data with single request?

This is how I'm executing requests:

            $connecion = new xmlrpc_client('https://odoo.example.com'. '/xmlrpc/object');

            $c_msg = new xmlrpcmsg('execute');
            $c_msg->addParam(new xmlrpcval('database', "string"));
            $c_msg->addParam(new xmlrpcval('1234', "int"));
            $c_msg->addParam(new xmlrpcval('password', "string"));
            $c_msg->addParam(new xmlrpcval('account.invoice', "string"));
            $c_msg->addParam(new xmlrpcval('read', "string"));
            $c_msg->addParam(new xmlrpcval($response->value()->scalarval(), "array")); // Invoice Ids from previous request

            $c_response = $connecion->send($c_msg);