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.

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

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

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

I am trying on setting up an Odoo instance with ERPOnline. Could anyone advise how I can run the instance under my own domain name? I don't like the name like *.erponline.vn :)

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

Hi everyone!

I noticed that at the end of the view for Leave Request (example) there is a "Messages and communication history" box.

Below the code:

I want to create a new custom module that whenever the button "Save" is clicked (the leave request is saved), it will add a message in 'oe_chatter' (chatterbox) saying that "New leave request has been created" (attached is the example message)

Kindly let me know if you have an idea. Thanks in advance! :)

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)