I have created invoice in Odoo and I need to apply payments to this invoice via xmlrpc.

How should I do this?

I tried to create voucher for this invoice but it seems that this isn't enough..

I'm using PHP.

Hello,

I understand that ERPOnline offers a free subdomain in form of xxx.erponline.vn but I wonder if I can use my own domain name mycompany.com instead?

In our country, we have to print invoices and stamp on them for legal reasons. But that's not always the case so I want to have a field in form of yes or no to mark the invoice for filtering purpose.
Could you please help?

I have inherited hr.holidays module and create new module.Override write method of hr.holidays model and add some new functionality in this method. Remove call super method from new write method using

Existing
return super(hr_holidays,self).write(cr, uid, ids, vals, contex=None)
Repalce with
osv.osv.write(self,cr,uid,ids,vals,context=contex)

Dear Friends,
I am using odoo 8, and i want to create packing-list, which should provide me details for each Delivery like Package_name, Dimensions_of_package, material_inside_package.
From the picking report it only provide me the material but does not provide the package_name.

Any help will be highly appreciated.

Regards
Nischal.

We are currently using Odoo 10 Enterprise edition . We need to reconcile paypal transactions with the sale order invoice and for that we need to get the paypal transaction from Paypal account (Not talking about paypal configuration which can be used in odoo e-commerce).We referred this link https://www.odoo.com/documentation/user/9.0/accounting/bank/feeds/paypal.html and it didn't helped us. We need to get the same thing happening in link . But not sure how to achieve it .

How to Set Default Debit Account and Default Credit Account for Opening Entries Journal in odoo 8
And I want to know
"Opening Expense Account" Internal Type="Regular" and Account Type="Expense" and set Default Debit Account
Account Code ? and Parent Account ?

"Opening Income Account" Internal Type="Regular" and Account Type="Income" and set Default Credit Account

Account Code ? and Parent Account ?


Please Answer me

I like to add some fields in the warehouse so I added the class with columns in the stock.py. But it shows error. I can not find what the error is.

The error message is

Traceback (most recent call last):
File "/home/rck/Desktop/odoo-8.0/openerp/http.py", line 539, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/home/rck/Desktop/odoo-8.0/openerp/http.py", line 590, in dispatch return self._json_response(result) File "/home/rck/Desktop/odoo-8.0/openerp/http.py", line 528, in _json_response body = simplejson.dumps(response) File "/usr/local/lib/python2.7/dist-packages/simplejson/__init__.py", line 366, in dumps return _default_encoder.encode(obj) File "/usr/local/lib/python2.7/dist-packages/simplejson/encoder.py", line 269, in encode chunks = self.iterencode(o, _one_shot=True) File "/usr/local/lib/python2.7/dist-packages/simplejson/encoder.py", line 348, in iterencode return _iterencode(o, 0) File "/usr/local/lib/python2.7/dist-packages/simplejson/encoder.py", line 246, in default

raise TypeError(repr(o) + " is not JSON serializable")

TypeError: product.step1() is not JSON serializable


My py code in stock.py is

class product_step1(osv.osv):
_name = "product.step1"

_columns = {

'name':fields.float('Name'),

'b':fields.float('B'),

'c':fields.float('C'),

'd':fields.float('D'),

'e':fields.float('E'),

'f':fields.float('F'),

'g':fields.float('G'),

'h':fields.float('H'),

'i':fields.float('I'),

'j':fields.float('J'),

}

my xml code in stock_view.xml is


<record model="ir.ui.view" id="step1_tree_view">

<field name="name">step1.tree</field>

<field name="model">product.step1</field>

<field name="type">tree</field>

<field name="arch" type="xml">

<tree string="Product Details">

<field name="name"/>

<field name="b"/>

<field name="c"/>

</tree> </field> </record>


<record model="ir.ui.view" id="step1_form_view">

<field name="name">step1.form</field>

<field name="model">product.step1</field>

<field name="type">form</field>

<field name="arch" type="xml">

<form string="Product Details">

<sheet>

<group>

<group>

<field name="name"/>

<field name="b"/>

<field name="c"/>

<field name="d"/>

<field name="e"/>

</group>

<group>

<field name="f"/>

<field name="g"/>

<field name="h"/>

<field name="i"/>

<field name="j"/>

</group>

</group>

</sheet>

</form> </field> </record>


<record model="ir.actions.act_window" id="action_step1_form">

<field name="name">step1</field>

<field name="res_model">product.step1</field>

</record>
<menuitem name="Product Details" parent="menu_stock_root" id="step1_menu_mainform"/>

<menuitem name="Product Description" parent="step1_menu_mainform" id="step1_menu1_mainform" action="action_step1_form"/>


When I click the Quants and stock Moves tab in warehouse this error has been shown.

Notify me where I'm doing the mistake.

Thank you.

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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