Hi,

Our company had been getting XmlHttpRequestError by various users throughout the day, and very frequently.
We have to do a browser refresh in order to regain usage of the system, and losing our data entered for that particular screen in the process.

Any idea on how do I get this resolved?

Thanks!

gc

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! :)

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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

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

Hello im new to odoo - 9. shall we make ledger accounts for each customer and vendor or assign existing receivable and payable accounts to it ?

hello all, i want ask to you all,,, how to close and open the perid at the odoo v8 ?

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 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?

How to validate email in odoo 9?plz send the code.