I am trying on setting up an Odoo instance with ERPOnline. Could anyone advise how I can run the instance under my own domain name? I don't like the name like *.erponline.vn :)

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 ?

How to validate email in odoo 9?plz send the code.

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Here are some reasons for Why You Should Choose Crafito Odoo Theme? 

Crafito, with its amazing list of features helps manage every portion of your Odoo store. With Crafito you can easily customize and manage menus, footer, header, product images, content, banners, shopping cart, ratings, testimonials and much more.

Purposely made with multi-device design approach to make it compatible with all screen sizes. Crafito is a multipirpose theme that can be used for any kind of Website - from one pages sites to large ecommerce sites. No matter which industry you belong to you can use Crafito and it's design options creatively to suit your industry and preferred layout.

in the odoo awesome timesheet app, i want to put the status of the tasks so that at the end of the i can see the completed tasks, progress tasks.

https://www.odoo.com/page/timesheet-mobile-app

please guide me if this is possible

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.

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')
}

Using this module we purchased: https://apps.odoo.com/apps/modules/12.0/to_hr_overtime_payroll/

I want to create a different salary rule with different computation base on Overtime HOUR TOTAL for each Overtime Type group by type. How would I achieve it using python code?

For Example I have OTREG and OTSUN

CODE : OTHOUR : SALARY RULE : PYTHON CODE

OTREG0006 : 05 : REGULAR OVERTIME : ????

OTREG0617 : 05 : REGULAR OVERTIME : ????

OTSUN0006 : 08 : SUNDAY OVERTIME : ????

OTSUN0617 : 04 : SUNDAY OVERTIME : ????