Open Object

Espanol Forum :: RE: Secuencia de vistas a desplegar

joansipa — Thu, 18 Mar 2010 23:53:55 GMT

Author: joansipa
Posted: Fri Mar 19, 2010 1:53 am (GMT 2)

OpenERP server 5.0.6

desde el cliente GTK:
Administration/Low Level Objects/Actions/Window Actions
ahi te aparecen todas las acciones de la base de datos actual, buscas la accion que quieras cambiar , y cambias el campo View Mode seguramente tendra tree,form por form,tree, pero no en todas las acciones se puede hacer solo las que tienen el campo View Type = Form, en el campo View Ref pones una referencia a la vista que quieras desplegar o vacio si quieres que te despliegue la vista de tipo form que tenga la menor prioridad.

de este manera solo modificas la base de datos actual, no el codigo xml, aunque no veo el porque hacer esto, de entrada necesitamos una vista global de los objetos para eso estan las view de tipo list y tree, ya de ahi se selecciona el objeto que queramos modificar o ver a detalle, en este ejemplo que te indico seguramente te mostrara una form con un objeto nuevo hasta que no le indiques un domain(eso creo la verdad no se como funcione lo ultimo).

General Questions :: RE: Domain, Context and ActiveIds in the URIs

Kontaxis Panagiotis — Thu, 18 Mar 2010 22:52:20 GMT

Author: Kontaxis Panagiotis
Posted: Fri Mar 19, 2010 12:52 am (GMT 2)

Domain is a filter for the displayed records. Think it as the "where" clause in an sql statement.

Context variables has to do with client environment variables. (eg client language)

active_id is the id of the current active record in client.

You can pass active_id both in context and domain.

Espanol Forum :: Secuencia de vistas a desplegar

crossroad — Thu, 18 Mar 2010 21:57:10 GMT

Author: crossroad
Subject: Secuencia de vistas a desplegar
Posted: Thu Mar 18, 2010 11:57 pm (GMT 2)

Como puedo modificar la secuencia de vistas que deseo ver?

Por ejemplo cambiar entre ver el formulario a ver el arbol como primera vista despues de hacer clic en el menú.

Saludos

Espanol Forum :: RE: Problema al activar acciones

crossroad — Thu, 18 Mar 2010 21:19:24 GMT

Author: crossroad
Posted: Thu Mar 18, 2010 11:19 pm (GMT 2)

Todavia no logro darle acciones a los menús que creo. Solamente toman las acciones cuando creo un objeto y a este objeto le creo un menú. Sin embargo al revés no lo he podido lograr.

Si alguien ha tenido el mismo problema explique como resolvio por favor.

Saludos

Espanol Forum :: Métodos Openerp

emmv_1 — Thu, 18 Mar 2010 19:13:25 GMT

Author: emmv_1
Subject: Métodos Openerp
Posted: Thu Mar 18, 2010 9:13 pm (GMT 2)

Estimados.

Me gustaría saber si existe documentación de los métodos de cada módulo. Por ejemplo necesito obtener el Stock de un producto x existente en una bodega y. Para ello necesito documentación de los métodos involucrados.

Espero que se entienda mi consulta, de antemano Muchas Gracias, Saludos

OpenERP Client :: RE: How to open Web Client

caroch — Thu, 18 Mar 2010 18:03:12 GMT

Author: caroch
Subject: pb with web-client !!!
Posted: Thu Mar 18, 2010 8:03 pm (GMT 2)

Hi every body,

I had installed "OpenERP-allinone-5.0.7", so i can work with client GTK without any problem , but i can't access to web-client ,
i use "http://localhost:8080" also 8070, 8069 but no answer!!!
i try also "socket://localhost:8080" but it doesn't work ...

help please !!!

General discussion :: Temporal data - like Tryton?

emyllymaki — Thu, 18 Mar 2010 17:32:50 GMT

Author: emyllymaki
Subject: Temporal data - like Tryton?
Posted: Thu Mar 18, 2010 7:32 pm (GMT 2)

How hard would it be to merge Tryton's Temporal code back into OpenERP?

http://video.google.com/videoplay?docid=1818953363565079019#

French Forum :: Erreur Ouverture paiement à recevoir

pelucre — Thu, 18 Mar 2010 17:17:02 GMT

Author: pelucre
Subject: Erreur Ouverture paiement à recevoir
Posted: Thu Mar 18, 2010 7:17 pm (GMT 2)

Bonjour,

Lorsque je veux ouvrir Finances & Comptabilité > Paiement > Paiement à recevoir , l'erreur suivante :

Quote:

Environment Information :
System : Windows-32bit
OS Name : nt
Operating System Release :
Operating System Version : 32bit
Operating System Architecture : 32bit
Operating System Locale : fr_FR.cp1252
Python Version : 2.5.2
OpenERP-Client Version : 5.0.7
Last revision No. & ID :Bazaar Package not Found !Traceback (most recent call last):
File "netsvc.pyo", line 244, in dispatch
File "netsvc.pyo", line 73, in __call__
File "service\web_services.pyo", line 576, in execute
File "osv\osv.pyo", line 58, in wrapper
File "osv\osv.pyo", line 119, in execute
File "osv\osv.pyo", line 111, in execute_cr
File "osv\orm.pyo", line 2994, in search
File "osv\orm.pyo", line 2975, in _where_calc
File "osv\expression.pyo", line 160, in parse
File "osv\fields.pyo", line 641, in search
File "C:\Program Files\OpenERP Server\addons\account_payment_extension\account_move_line.py", line 45, in _invoice_search
TypeError: _invoice_search() got an unexpected keyword argument 'context'

Merci d'avance pour votre aide

French Forum :: Erreur Ré-ouverture facture client

pelucre — Thu, 18 Mar 2010 17:05:28 GMT

Author: pelucre
Subject: Erreur Ré-ouverture facture client
Posted: Thu Mar 18, 2010 7:05 pm (GMT 2)

Bonjour,

Quand je veux ré-ouvrir une facture client clôturée, l'erreur suivante apparait

Quote:

Environment Information :
System : Windows-32bit
OS Name : nt
Operating System Release :
Operating System Version : 32bit
Operating System Architecture : 32bit
Operating System Locale : fr_FR.cp1252
Python Version : 2.5.2
OpenERP-Client Version : 5.0.7
Last revision No. & ID :Bazaar Package not Found !Traceback (most recent call last):
File "netsvc.pyo", line 244, in dispatch
File "netsvc.pyo", line 73, in __call__
File "service\web_services.pyo", line 632, in execute
File "service\web_services.pyo", line 612, in _execute
File "wizard\__init__.pyo", line 178, in execute
File "wizard\__init__.pyo", line 73, in execute_cr
File "C:\Program Files\OpenERP Server\addons\account\wizard\wizard_state_open.py", line 41, in _change_inv_state
NameError: global name '_' is not defined

Merci d'avance pour votre aide

General discussion :: Exporting with openlabs

lolie — Thu, 18 Mar 2010 16:53:21 GMT

Author: lolie
Subject: Exporting with openlabs
Posted: Thu Mar 18, 2010 6:53 pm (GMT 2)

hi,

first, i use openlabs connector, please how can i export categories and products from openerp to magento .and importing sales orders.

second problem that i have ,when i create a product in magento and create an order with this product ,i import the order from magento to openerp ,i find that's the method of procurement is changed ,can you solve my problems please

Objects and Python Topics :: active_id in context

Lapin-Blanc — Thu, 18 Mar 2010 15:52:43 GMT

Author: Lapin-Blanc
Subject: active_id in context
Posted: Thu Mar 18, 2010 5:52 pm (GMT 2)

Hello,
I'm developing an object which could be compared to this : an object INVOICE containing multiple LINE (thus another object LINE and a one2many relationship).

What i'm trying to do is to have a LINE "position" field initialized to follow the previous one in it's invoice.

I've created a function for _defaults which query cr to find max value in table, based on active_id from context.

It works just fine, except when I add line after line : i use editable=bottom in the view, and when I finish one line and the next one begin, the context doesn't have active_id defined anymore. If I cancel the new line and add it via the new record button, all is fine again.

I hope i've been clear, and that someone will be able to help

Espanol Forum :: Problema al activar acciones

crossroad — Thu, 18 Mar 2010 15:28:55 GMT

Author: crossroad
Subject: Problema al activar acciones
Posted: Thu Mar 18, 2010 5:28 pm (GMT 2)

Hola les cuento
estoy tratando de crear una estructura de menús especifico a mis necesitdades.

Menu princiap -->
- > Sub Menú 1
-> Menu Acción

El problema es que no puedo asignar una acción al Menu Acción por ejemplo deseo agregar la acción:

ir.acciones.acc_ventana -> Movimientos Internos.

Sin embargo no consigo realizarlo el menú final me dice:

Nombre completo menú: nombre completo
Secuencia: 10
Menú padre: Sub Menú 1
Acción: (none)

No hay caso de que me tome acciones, ¿ que estoy haciendo mal?

Saludos

Objects and Python Topics :: RE: Howto inherit/override a method in sales-module

joansipa — Thu, 18 Mar 2010 15:28:26 GMT

Author: joansipa
Posted: Thu Mar 18, 2010 5:28 pm (GMT 2)

pricelist in module product is very powerful, what is you need?

excuse me my poor English.

Russian Forum :: RE: Миграция базы из Linux в Windows

alukard404 — Thu, 18 Mar 2010 15:17:41 GMT

Author: alukard404
Posted: Thu Mar 18, 2010 5:17 pm (GMT 2)

http://www.openobject.com/forum/topic14123.html

Stock & Manufacturing :: Pricelists and Storage Localisation

Kael — Thu, 18 Mar 2010 15:06:45 GMT

Author: Kael
Subject: Pricelists and Storage Localisation
Posted: Thu Mar 18, 2010 5:06 pm (GMT 2)

Hello,

I am actually trying to deepen my knowledge about the usual workflow of procuring goods and selling them. During my research, I came accross these following problems:

1) When I purchase goods from a supplier (Purchase management > new purchase order), I can link a product to a series of suppliers in the "Prices and Suppliers" tab of the product description. When I add a supplier for this product, I can edit this line to specify several prices and a quantities. At first, I tought it could be used to manage specific discounts. However I now know that these special prices are setup with pricelists. So what is the purpose of these prices and quantities linked directly to the products?

2) For each product, it is possible to specify a precise position in a warehouse with the storage localisation (Ikea style). However, this location is directly linked to the product. What if I have to manage several warehouses? I can definitely not insure that a product will be stored at the same place by a client in each warehouse... Is there a workaround for this, a localisation linked to a product AND a warehouse/stock location for example?

Thanks for your answers,

Michael Bashevkin

French Forum :: Can't adapt

nono — Thu, 18 Mar 2010 15:03:45 GMT

Author: nono
Subject: Can't adapt
Posted: Thu Mar 18, 2010 5:03 pm (GMT 2)

bonjour,

j'ai un problème avec l'utilisation de la fonction .create()

j'ai le code suivant

Code:

facture_obj= self.pool.get('facture.facture')
   offre_obj = self.browse(cr,uid,ids)

   #on crÈe la facture
   facture = facture_obj.create(cr,uid,{
         'projet_parent': offre_obj[0].projet_parent.id
   })

j'utilise ensuite la facture créée dans un autre create()

Code:

for line in offre_obj[0].offre_line_id: #on parcours toutes les lignes de l'offre
      #on crÈe une ligne de facture correspondante ‡ la ligne de l'offre actuelle
      facture_line = facture_line_obj.create(cr,uid,{
            'task_name': line.task_name,
            'produit_id': line.produit_id,
            'nbr_h': line.nbr_h,
            'facture_id': facture, #est la facture qu'on a crÈÈ juste avant
      })

lorsque j'appelle la fonction contenant ce code, un erreur aprait: Can't Adapt.

Elle vien du fait que la valeur de "facture" est <long> alors que 'facture_id' attend une valeur <int>

mais je ne comprends pas pourquoi car j'ai déja effectuer cette opération dans une autre fonction (j'ai fai un copier/coller en changer le nom des variables) et la aucune erreur n'était aparue!

voici le code ou je n'ai pas d'erreur

Code:

projet_new = projet_obj.create(cr, uid, {
         'name':nom,
         'parent_id': offre_obj[0].projet_parent.parent_id.id,
         'partner_id': offre_obj[0].projet_parent.partner_id.id,
         'manager': offre_obj[0].projet_parent.manager.id,
         'category_id': account_new #pour le account_analytic
      })

et voila l'endroit au j'utilise la variable "projet_new"

Code:

##TACHES##
      for line in offre_obj[0].offre_line_id:#on parcours toutes les lignes de l'offre
         #on rÈcupËre les valeurs de l'enregistrement
         taches['name'] = line.task_name
         taches['planned_hours'] = line.nbr_h

         #on crÈe la tache avec les valeurs rÈcupÈrÈes
         task_obj.create(cr,uid,{
            'name':taches['name'],
            'planned_hours':taches['planned_hours'],
            'project_id': project_new,
         })

Comme vous le voyiez les deux méthodes sont identiques (au nom des variables près)

Pourquoi est-ce que j'obtien cette erreur?

et une autre question , commen faire pour transformer une valeur <long> en valeur de type <int>

merci à tous

OpenERP Client :: RE: Solutions CRM

ferchu — Thu, 18 Mar 2010 14:51:12 GMT

Author: ferchu
Posted: Thu Mar 18, 2010 4:51 pm (GMT 2)

Try with the CRM Bug Tracker View (Internal Notes Tab)

Or you can create a new tab/field...
_________________
...

French Forum :: Covoiturage pour le meeting chez Tiny

YannickB — Thu, 18 Mar 2010 14:39:40 GMT

Author: YannickB
Subject: Covoiturage pour le meeting chez Tiny
Posted: Thu Mar 18, 2010 4:39 pm (GMT 2)

Bonjour à tous,

Afin de faire quelques économies, de ne pas laisser une empreinte carbone trop importante et de commencer à tisser des contacts avant même d'arriver chez Tiny, je propose d'organiser des covoiturages pour aller aux meettings de la semaine prochaine.

Si vous êtes intéressés, indiquez votre lieu de départ et les jours où vous comptez assister aux conférences.
Bien entendu, les frais seront à partager entre tous les participants, avec peut-être une part plus réduite pour ceux qui conduiront.

Je commence :

YannickB : Paris : Partner Meeting le 25
_________________
Société SYNERPGY

SSLL spécialisée dans l'implémentation d'OpenERP en Ile-De-France.

French Forum :: RE: HR_Holidays - Déclarer des jours négatifs

LudoRA — Thu, 18 Mar 2010 13:56:09 GMT

Author: LudoRA
Subject: Bugreport
Posted: Thu Mar 18, 2010 3:56 pm (GMT 2)

Pas de réponse. Sans doute un bug donc.

https://bugs.launchpad.net/openobject-addons/+bug/540946
_________________
Ciao!

Ludo

French Forum :: RE: Import CSV

Vincetsk — Thu, 18 Mar 2010 13:15:54 GMT

Author: Vincetsk
Posted: Thu Mar 18, 2010 3:15 pm (GMT 2)

Par contre j'ai un problème concernant l'import d'un contact, quand j'importe un partenaire et que je renseigne le Database ID, il me le remplace, mais je ne peux pas le faire avec les contacts.
Je mets Contacts/Database ID dans mon CSV et ça ne fonctionne pas à l'import, par contre ça fonctionne à l'export car je peux exporter le Database ID du contact.
Quelqu'un a une idée de la cause de mon problème ?

General discussion :: RE: reverse charge of VAT quiestion

janneman — Thu, 18 Mar 2010 10:59:48 GMT

Author: janneman
Posted: Thu Mar 18, 2010 12:59 pm (GMT 2)

and that is exactly what we did into the Dutch chart. Please have a look at "Inkopen import binnen de EU" in English Purchase within the European union.

You have to link a main tax account to 2 sub tax-account. Those two sub tax-accounts are triggert at the moment the main tax account is used.
The main tax account is thus a hub to the sub accounts that do the real work in tax- and general ledger.

Your standard country tax is attached to the products and used as the standard tax for you invoices.
In "Fiscal position" functionality you define what should happen (replacement of standard tax) when you deliver or buy outside you country.

At partner level you can define which fiscal position should be taken if the partner is outside your country.
_________________
Jan
www.veritos.nl
www.supportandmaintenance.org

General discussion :: RE: reverse charge of VAT quiestion

terpe — Thu, 18 Mar 2010 10:11:05 GMT

Author: terpe
Posted: Thu Mar 18, 2010 12:11 pm (GMT 2)

the problem is:

We buy a product which doesn't carry any vat, but we have to report 19% vat : purchase vat=sales vat , the base of this vat is the amount of the product. This vat doesn't appear as an invoice line, doesn't modify the total sum of the invoice, but it has to appear in the chart of accounts and in the tax reporting as reversed charge of vat. It must look like this: 371( product )= 401 ( supplier )100 EUR and 4426( purchase v. )= 4427 (sales v. ) 19 EUR

So we need to display the VAT amount on the 4426 and 4427 accounts. On the 4426 account in debit and on the 4427 account in credit and on the chart of accounts must be appear the total sum of the invoice without extracting the VAT

French Forum :: RE: Import CSV

Vincetsk — Thu, 18 Mar 2010 09:33:51 GMT

Author: Vincetsk
Posted: Thu Mar 18, 2010 11:33 am (GMT 2)

C'est vrai qu'une petite exploration de la structure de la base de données ne me ferait pas de mal pour mieux comprendre l'ERP car les seules infos des champs de la base me sont fournies par l'outil d'exportation...
J'essaierai pgadmin.
Merci.

French Forum :: RE: Import CSV

GEM — Thu, 18 Mar 2010 09:30:43 GMT

Author: GEM
Posted: Thu Mar 18, 2010 11:30 am (GMT 2)

cle primaire de la table = id (d'ou mon conseil de regarder les tables dans pgadmin si on ne connait pas trop openerp).
modifier les donnees = commande update.

French Forum :: RE: Plusieurs catégories pour un produit ?

fpierrat — Thu, 18 Mar 2010 09:24:29 GMT

Author: fpierrat
Posted: Thu Mar 18, 2010 11:24 am (GMT 2)

Désolé, ce post m'avait échappé, pourtant j'avais pas mal cherché avant de poster. Essaierai de faire mieux la prochaine fois!
Merci !!