How can I print knowledge pages?
Imagine I wanted to print out a pdf of a knowledge page in order to email it. Is there a way currently? Looks like I would have to export the raw data and then create a document, etc...
View ArticleThe default S/O template is mentioning VTA instead of VAT.
The default S/O template is mentioning VTA instead of VAT. When I open this S/O template report in the report designer I noticed that the 'VTA' is just text. So I changed this to 'VAT'. VTA : [[...
View Articlewidget="mail_thread"
It seems that the domain doesn't work with widget mail_thread , it's normal ? it's the same thing if i create a function field with message filtering 'personal_msg_ids':...
View ArticleHow to block deliveryorder while invoice is not paid ?
I'd like to customize my sales' workflow like this. 1. sales order confirmation generates a delivery order (with status confirmed or assigned to ensure allocation of stock product is done) + invoice 2....
View ArticleRe-importing Pull-Rules always creates duplicate? How to mass remove?
Hi all, Instead of always asking the overworked consultants at OpenERP, I'll post my first question here. ;-) When exporting Pull Rules, changing them and re-importing them, this always creates a...
View ArticleHow do make Settings > Technical visible?
Settings > Technical is not visible even under admin.
View ArticleHow to Restrict Warehouse for User ?
Hello Forum, Please let me know, how to restrict the User by warehouse in V7 ? Suppose there are "n" number of warehouses, then How to assign a Warehouse for user, to restrict the access ? So that, He...
View ArticleHow to view report after "sending to server" in OpenOffice?
Hi, I have published a report (pre-included with the addon), stock_inventory_move.rml, from OpenOffice->OpenERP Report Designer->Send to server. Now, **how/where** do I View the Report? I tried...
View ArticleStore images in file system
Is it possible to store images in to the file system? Just like "SO-PDF" or "Attachments" with system parameters: Parameter: ir_attachment.location, Value: file:///filestore
View ArticleHow can I enter a Delivery on an arbitrary date?
How can I enter a Delivery on an arbitrary date? Imagine all delivery orders are entered once a week. The actual date of the delivery is entered at that time. As far as I can tell, the delivery date is...
View ArticleNo income account defined as global property
When I try to create a partial invoice (%50) from a sales order, I get the following error message. Configuration Error! There is no income account defined as global property. I can't find any place to...
View Article[7.0] Webkit Background
Hi, I've been doing almost all my reports on webkit, because are easier to do. Any way, I was wondering how could I put a background image for the report, or for a group of reports. I know a little of...
View ArticleHow can we create an advanced filter with a replacable keyword ?
I have to do a repetitive search, in several fields (like an advanced filter) but with different successive keywords. (one by one) Now, the only option I find is to create an advanced filter with...
View ArticleReport - generated by OpenErp deletion
Hi... I want to delete the words "generated by OpenERP" from the Print outs. Can someone help me in this regards
View ArticleHow do I remove "Access this document directly in OpenERP" from...
I do not want to use the public portal at all. Our clients will never have to connect to our ERP system. Besides, in order to access our ERP, you need a VPN connection to our network. Providing a link...
View ArticleWhat are the two totals for a check?
In the check writing form, there are 2 different boxes for the "Total". They accept different values. The first one is near the top and is filled in manually. The second one is at the bottom of the...
View ArticleHow to write check for balance owed?
How can I see directly the amount owed to a supplier when writing a check? I load the demo data and the EInvoicing app. I create 2 supplier invoices. I create a check to the supplier. The 2 invoices...
View ArticleAuto-increment Ref# in Journal Voucher
Hello, Accounting -->Journal Entries-->Journal Vouchers-->Create How Can I set my REF# field Auto-incremented ,in Pg admin admin table Name="Account_voucher" Column="Reference" I want this...
View ArticleHow run all tests for 7.0 ?
I've installed OpenERP from source following documentation (link1). To download v7 version i used the **make init-v70** command, all runed fine. So, after create postresql access i can start a OpenERP...
View Articlemodule to add a field to partner database gives error KeyError: 'lang'
I tried to develop a small module in openerp v 7, but after the installation openerp gives me this error: File "/usr/local/data/openerp/7.0/openerp/addons/web/http.py", line 204, in dispatch...
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