Odoo 10 and PostgreSQL 9.4 BDR

We are trying to set Odoo10 (One customized MLM Module) with PostgreSQL 9.4 BDR at Debian Linux

When we have done setup Odoo10 database with PostgreSQL 9.4 BDR and trying to start Odoo server. Its provide the error for Primary key is not set for many tables or Drop the particular table, which don't have Primary key.
error

File "/opt/odoo/odoo/addons/project/report/project_report.py", line 88, in init
tools.drop_view_if_exists(self._cr, self._table)
File "/opt/odoo/odoo/odoo/tools/sql.py", line 5, in drop_view_if_exists
cr.execute("DROP view IF EXISTS %s CASCADE" % (viewname,))
File "/opt/odoo/odoo/odoo/sql_db.py", line 141, in wrapper
return f(self, *args, **kwargs)
File "/opt/odoo/odoo/odoo/sql_db.py", line 218, in execute
res = self._obj.execute(query, params)
ProgrammingError: "report_project_task_user" is not a view
HINT: Use DROP TABLE to remove a table.

**warning**
HINT:  Drop the secondary unique constraint(s), change the table(s) to UNLOGGED if they don't need to be replicated, or exclude the table(s) from the active replication set(s).
WARNING:  Secondary unique constraint(s) exist on replicated table(s)
DETAIL:  Table public.mail_wizard_invite_res_partner_rel has secondary unique constraint mail_wizard_invite_res_partne_mail_wizard_invite_id_res_par_key. This may cause unhandled replication conflicts.
HINT:  Tables without a PRIMARY KEY cannot be UPDATEd or DELETEd from, only INSERTed into. Add a PRIMARY KEY.
WARNING:  Table public.mail_wizard_invite_res_partner_rel has no PRIMARY KEY
HINT:  Tables without a PRIMARY KEY cannot be UPDATEd or DELETEd from, only INSERTed into. Add a PRIMARY KEY.
WARNING:  Table public.mail_message_mail_channel_rel has no PRIMARY KEY
HINT:  Tables without a PRIMARY KEY cannot be UPDATEd or DELETEd from, only INSERTed into. Add a PRIMARY KEY.
WARNING:  Table public.project_tags_project_task_rel has no PRIMARY KEY

How to use the sum of a field obtained in a view to perform other operations

1.Work Absence
-If there are employee who doesn’t scan finger print at all on that date it will count as 1 day absence,
1 day absence mean employee doesn’t get paid on that specific day so the calculation will be like this
result = (contract.wage / 30) * days employee missed

start_dt = datetime.datetime.combine(fields.Date.from_string(payslip.date_from), datetime.datetime.min.time())
end_dt = datetime.datetime.combine(fields.Date.from_string(payslip.date_to), datetime.datetime.max.time())

start_dt_str = fields.Datetime.to_string(start_dt)
end_dt_str = fields.Datetime.to_string(end_dt)

resource_calendar_id = employee._get_resource_calendar()
attendance_ids = employee.attendance_ids.filtered(lambda att: att.check_in >= start_dt_str and att.check_out <= end_dt_str)

missed_days = 0
for dt in dateutil.rrule.rrule(dateutil.rrule.DAILY, dtstart=start_dt, until=end_dt):
    if not resource_calendar_id._is_work_day(dt.date(), resource_calendar_id.id):
        continue

    if not attendance_ids.filtered(lambda att: fields.Date.from_string(att.check_in) == dt.date() and fields.Date.from_string(att.check_out) == dt.date()):
        missed_days +=1

result = (contract.wage / 30) * missed_days

start_dt = datetime.datetime.combine(fields.Date.from_string(payslip.date_from), datetime.datetime.min.time())
end_dt = datetime.datetime.combine(fields.Date.from_string(payslip.date_to), datetime.datetime.max.time())

start_dt_str = fields.Datetime.to_string(start_dt)
end_dt_str = fields.Datetime.to_string(end_dt)

resource_calendar_id = employee._get_resource_calendar()
attendance_ids = employee.attendance_ids.filtered(lambda att: att.check_in >= start_dt_str and att.check_out <= end_dt_str)

lates_count = 0
for dt in dateutil.rrule.rrule(dateutil.rrule.DAILY, dtstart=start_dt, until=end_dt):
    employee_att_ids = attendance_ids.filtered(lambda att: fields.Date.from_string(att.check_in) == dt.date())
    if employee_att_ids:
        emp_check_in = fields.Datetime.from_string(employee_att_ids[0].check_in)
        calendar_att_ids = resource_calendar_id._get_day_attendances(dt.date(), dt.min.time(), dt.max.time())
        if calendar_att_ids:
            hour, minute = divmod(calendar_att_ids[0].hour_from * 60.0, 60)
            calendar_start_dt = dt.replace(hour=int(hour), minute=int(minute))
            if (emp_check_in - calendar_start_dt).seconds / 60 > 10.0:
                lates_count += 1

result = (contract.wage / 30) * (lates_count // 11)

start_dt = datetime.datetime.combine(fields.Date.from_string(payslip.date_from), datetime.datetime.min.time())
end_dt = datetime.datetime.combine(fields.Date.from_string(payslip.date_to), datetime.datetime.max.time())

start_dt_str = fields.Datetime.to_string(start_dt)
end_dt_str = fields.Datetime.to_string(end_dt)

resource_calendar_id = employee._get_resource_calendar()
attendance_ids = employee.attendance_ids.filtered(lambda att: att.check_in >= start_dt_str and att.check_out <= end_dt_str)

cumm_lates_minutes= 0.0
for dt in dateutil.rrule.rrule(dateutil.rrule.DAILY, dtstart=start_dt, until=end_dt):
    employee_att_ids = attendance_ids.filtered(lambda att: fields.Date.from_string(att.check_in) == dt.date())
    if employee_att_ids:
        emp_check_in = fields.Datetime.from_string(employee_att_ids[0].check_in)
        calendar_att_ids = resource_calendar_id._get_day_attendances(dt.date(), dt.min.time(), dt.max.time())
        if calendar_att_ids:
            hour, minute = divmod(calendar_att_ids[0].hour_from * 60.0, 60)
            calendar_start_dt = dt.replace(hour=int(hour), minute=int(minute))
            late_minutes = (emp_check_in - calendar_start_dt).seconds / 60
            cumm_lates_minutes += late_minutes
        
late_hours = cumm_lates_minutes // 60
result = (contract.wage / 30) * (late_hours // 4)

# cost per hour
hour_cost = ((contract.wage / 30) / 8 )

# start calculating overtime cost
result = 0.0
if payslip.hr_overtime_line_ids:
    for line in payslip.hr_overtime_line_ids:
        if line.work_day_type_id and line.work_day_type_id.is_holiday:
            result += hour_cost * line.worked_hours * line.work_day_type_id.rate / 100.0
        else:
            result += hour_cost * line.worked_hours * line.rate / 100.0

Hi,

I just created a paid Odoo 8 instance. Did the email integration and company data configuration that I wanted, and now what to create a backup of this clean instance.

There is a Manage Database link at the bottom of web login box to the instance of the Odoo 8 instance I just created.
Click on it, and click on the Backup on the left, key in my password to log in www.erponline.vn, which happens to be the same password to admin of the Odoo 8 instance.

I got a pop up windows with Access Denied.

Wonder what I missed. Any advice please.

Thank you!

Dear members,

In creating a manufacturing order i want to calculate the work center cost, as well as the labor cost with the materials cost, in order to have the full cost of the product.

Any one have an idea to do the right configuration? I'm using odoo 8

Thanks

Chào mọi người!

Cho mình hỏi là ngày 28/7/2024 mình tạo 1 LSX để sản xuất 1000 SP A nhưng đến ngày 31/7/2024 mình mới nhập kho thành phẩm là 600 SP A và qua đến ngày 05/08/2024 mình mới nhập kho thành phẩm 400 SP A và kết thúc lệnh sản xuất. Như thế đến ngày 31/07/2024 mình xác định số lượng sản phẩm dở dang là 1000-600 = 400 SP dở dang có hợp lý không vậy mọi người.

Cảm ơn mọi người!

I have downloaded Hotel management module from https://apps.openerp.com/apps/modules/10.0/hotel/ ,now where should I unzip it or Copy these files so as to start using Hotel management module .

Dear all,



I used the bank statement to reconcile a payment from a customer for its invoice, and it reconciled the payment for the invoice and showed the invoice as paid.

But when i tried to pay the supplier it didn't show any invoices from any supplier at the reconcile step, i had to choose it from (Import Invoice) button. However after this i had to add an account to reconcile.

I added the account and closed the statement, but when i went to see the invoice i choosed i found it open, there was no payment recorded for it.

What am i missing, and how to solve the issue?



Thank you

I am looking for option to maintain automatic version wise document in the odoo.
For e.g.. intial draft document prepare by one official that is version 1 and then it is modified by another official is version 2, finally got approved by top official version 3.
By this way document, version wise document is maintaind and log is also maintained.
Please advice me

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.