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')
}

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

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.

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 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?

I am trying to take reports using yearly salary by head which gives employee name, net salary, and total salary.
My HR Team is asking me to include bank account numbers of each employees in the report, how do i get it can any one help me with it.

Hello,

We have an Odoo deployed on our owner servers and just want to know potentiality to migrate it to cloud since ERPOnline sounds great.
Is there any additional cost?

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]