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How to customize Profit And Loss report in version 6?

Hello guys, I want to customize Profit And Loss(v6) report from Accounting/Reporting/Legal Reports/Accounting Reports/Profit And Loss. Generally we do customize report by overwriting `` tag , we apply...

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How to search float fields in v7 without Advanced Search?

I want to search records by some float value. For example, I want to search invoices, which have total 10000.00 So how can I search invoices by entering float values?

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NameError: global name "xyz" not defined

Am trying to define a method that calculates the amount for each line of purchase like this : def _myMethod(): res = {} for x in self.browse(cr, uid, ids): res[bo] = x.value * xyz return res And it is...

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How to attach existing documents to a message or any other object?

When support hero answers to a client, they like to attach an existing document from the "knowledge" document store, e.g. a manual or data sheet. I see, however, only a "attach file" link, which allows...

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field restriction for groups

Hi friendz, In my module, I need to display password to group - 'bms_admin_group' and to display ***** instead of password for group - 'bms_public_group' with the help of `password=True` Can we provide...

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numbering line item in sales order

Hi, How to number each line item from 1 to the highest.? There should not be any delay in updating the numbers. As I create new line items, The line item should be numbered correctly. It should not get...

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Is this a bug! Delivery orders cannot log a note

Before I go and get all exited and post a bug - is it one? Warehouse > Receive/Deliver By Orders > Delivery Orders > Select an order "Log a Note" "Blardy Blardy Bla" "Log Note" F5 - to refresh...

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How can I organize the company procedures in open erp?

How do I manage all the activities to be done in an organization, divided by employed (what has to do each employee, wich are his responsibilities - job description), how can I define some procedures...

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Change Qty of parts made in a manufacturing order

At my work we have a small machine shop. our process is as parts are needed our mechanical engineer creates a Manufacturing order and clicks "Start Production" as soon as he hands it to the machinist....

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show vat in account.invoice

I, i'm still learnig a about openerp Any idea about i can show the partner(client) vat in the show account.invoice? a tried to edit that show but i cant find how to and.... if i can do this, then can...

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Why is extra signature added to invoice emails?

We use the "Send via Email" button on the Invoice form to send the invoice to the customer. We have modified the email template for that purpose. The "Add user-signature" field on the template is...

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Integration with Mangoapps

Can someone say which of these two CRM/ERP systems, OpenERP & Opentaps, can easily integrated with Mangoapps system that using open-source Ruby on Rails technology? Im not IT specialist but I would...

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How to install Aeroo Reports?

How to install Aeroo Reports on OpenERP V7.0 ? **Aeroo Reports** is a reporting engine for OpenERP. With the help of a openoffice instance runnig at server side you can have reports in many formats...

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Can Invoice Validation fail without error message?

Rel. 7.0 : My DB is configured with Sales, CRM and Accounting. No warehousing since only services are sold. I cannot validate invoices, but **don't get error message** or log entry about problems. I...

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Problem with selection field

Hi, i am new to openerp. when i am trying to add a selection field in my module,it will not generate any error but the selection drop-down is not displaying.But the label Type and separator are...

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Where is the web(wekzeug) log logged into log file?

Where is the web(wekzeug) log logged into log file?

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How to handle a return product in POS?

Hi everyone! What is the best way to handle a return of product in POS from a customer? Thnx

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Error <The report "report.stock.picking.list" already exists!>

I am trying to install v7.0 for the first time on a Win7 machine. Previously was installed a v.5.1.14 which has been desinstalled, and I use a new folder for the new version. The installation went...

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add payment method POS

Hi, When I try to add a new payment method I need : - CODE - Credit account - Debit account Which code and account do I need to chose?

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Associate taxes with a user in the POS module

Is it possible to associate the taxes in the POS (ERP 7.0) module with a user, rather then by a per product basis? There was one way that I thought up, by using the *Special Computation - Applicable...

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