and the error goes like this:
Report (PDF)

Wkhtmltopdf failed (error code: -6). Message: The switch –header-spacing, is not support using unpatched qt, and will be ignored.The switch –header-html, is not support using unpatched qt, and will be ignored.The switch –footer-html, is not support using unpatched qt, and will be ignored.QXcbConnection: Could not connect to display

Can anyone help me out with this please?
Also, there is error while printing the quotation which says it cant find wkhtmltopdf in the system.
Any kind of help would be highly appreciated. Thanks

Hello,

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I am new to Odoo and like it much but I is not delivered with my country specific chart of accounts.
How can I make it work in Odoo / ERPOnline?

Is there any way to display saved filters in the same way on recall as it was when it was created. Now its showing name of filter saved in ir.filters.

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 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! :)

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);

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.

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

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')
}