In our country, we have to print invoices and stamp on them for legal reasons. But that's not always the case so I want to have a field in form of yes or no to mark the invoice for filtering purpose.
Could you please help?

Hey guys,

i'm trying to solve call a wizard(lets call it wiz2) out of another wizard(call this wiz1), then comfortably change the records of the wiz1-model via the model of wiz2.
My problem ist now that i get errors.. over and over, may one of you is able to help me.
here is my code so far:

The Code of the wiz1:

# -*- coding: utf-8 -*-
from openerp import models, fields, api
from openerp import exceptions


class TransferExtension(models.TransientModel):
    _inherit = 'stock.transfer_details_items'
    
    @api.multi
    def do_enter_serials(self):
        self.ensure_one()        
        #get the reference on new model
        wizardmodel = self.env['serial.wizard']
        #create new record
        res_id = wizardmodel.create({'item_clicked':self.id})
        #Read the view_id.
        view = self.env.ref('unique_serials_v1.view_serial_wizard')
        #call the other wizard
        return { 
            'name': 'Eingabe der Serialnummern',
            'type': 'ir.actions.act_window',
            'view_type': 'form',
            'view_mode': 'form',
            'res_model': 'serial.wizard',
            'res_id': res_id,
            'views': [(view.id, 'form')],
            'view_id': view.id,
            'target': 'new'
        }    

# -*- coding: utf-8 -*-
from openerp import models, fields, api
from openerp import exceptions


class SerialWizard(models.TransientModel):
    _name = 'serial.wizard'
    
    item_clicked = fields.Many2one('stock.transfer_details_items',string='Item')

Odoo Server Error

Traceback (most recent call last):
File "/opt/odoo/openerp/http.py", line 537, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/openerp/http.py", line 588, in dispatch
return self._json_response(result)
File "/opt/odoo/openerp/http.py", line 526, in _json_response
body = simplejson.dumps(response)
File "/usr/lib/python2.7/dist-packages/simplejson/__init__.py", line 354, in dumps
return _default_encoder.encode(obj)
File "/usr/lib/python2.7/dist-packages/simplejson/encoder.py", line 262, in encode
chunks = self.iterencode(o, _one_shot=True)
File "/usr/lib/python2.7/dist-packages/simplejson/encoder.py", line 340, in iterencode
return _iterencode(o, 0)
File "/usr/lib/python2.7/dist-packages/simplejson/encoder.py", line 239, in default
raise TypeError(repr(o) + " is not JSON serializable")
TypeError: serial.wizard(7,) is not JSON serializable

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! :)

I have created invoice in Odoo and I need to apply payments to this invoice via xmlrpc.

How should I do this?

I tried to create voucher for this invoice but it seems that this isn't enough..

I'm using PHP.

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 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 have downloaded Hotel management module from https://apps.openerp.com/apps/modules/10.0/hotel/ ,now where should I unzip it or Copy these files so as to start using Hotel management module .

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

On updating the Product Quantity, Why the Quantity as well as Product on hand still is ZERO? What are the Counter-Part Location Properties?

Counter-Part Locations Properties
Procurement Location:Virtual Locations/Procurements
Production Location:Virtual Locations/Production
Inventory Location:Virtual Locations/Inventory loss

Are these virtual locations supposed to be there?

Whats the right way to configure Warehouse Locations and Warehouses for a Group of companies (4 Companies)under one Parent Company?

Hello

I need to customize the messages and communication history for the sales module.

Customization requirement is::

There should be a button as like "send mail" named "save pdf".
When user presses the "save pdf" button then aslike send mail template a popup is going to open.
In the popup the user can type some informations and also the report is attached automatically and it could be saved.

I have thought of modifying the "send mail" code. But, I am not understanding. Please help in this regards how to proceed