Hiện tại em đang tìm hiểu erp nhưng lại không biết làm sao tạo một form mới ngay trên giao diện người dùng. pro nào biết giúp em với.
thanks!

Hello,
i have developed website in odoo 10 and, I have installed recruitment module in my website, I can create new jobs from front end but when i am trying to access Recruitment/Employee menu in back end not performing any action. And can not find general settings menu in my back end too. I can not find issue why there is no any general settings menu in my module.

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

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

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);

Dear members,

In creating a manufacturing order i want to calculate the work center cost, as well as the labor cost with the materials cost, in order to have the full cost of the product.

Any one have an idea to do the right configuration? I'm using odoo 8

Thanks

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')
}

I have installed HR module and Apply record rules on hr.employee model is [('user_id', '=', user.id)] and assign Manager for that employee after this module install Leave Management Module.

When employee apply leave from leave management module display Error

[quote]AccessError

The requested operation cannot be completed due to security restrictions. Please contact your system administrator.

(Document type: hr.employee, Operation: read)[/quote]

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.

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 .