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')
}

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

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

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 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.

Is there any way to display saved filters in the same way on recall as it was when it was created. Now its showing name of filter saved in ir.filters.

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

Dear all,

I reversed a transfer -scrapped product- from a sales order, but it didn't make any entries, and the product original quantity was increased by this quantity, which is scrap.

I need to know how to make them scrap and to add them to a scrap inventory where i can manage, and also i don'e want the product quantity to increase by this return, because its scrap not salable.

Can any one help, thanks

I am new to Odoo and like it much but I is not delivered with my country specific chart of accounts.
How can I make it work in Odoo / ERPOnline?

In my sales order invoice template I get only one variant attribute of a product.I want to print all variants of a product in my    invoice template.I  tried this below code in report_invoice_document

<t t-set="itr" t-value="0"/> 
      <tr t-foreach="o.invoice_line_ids" t-as="l">
             <t t-set="itr" t-value="itr+1"/>
             <td><t t-esc="itr"/></td>
             <td><span t-field="l.name"/>||<span t-field="l.product_id.product_variant_ids"/>
                    <span t-field="l.product_id.is_product_variant"/>||<span t-field="l.product_id.attribute_line_ids"/>||
                    <span t-field="l.product_id.attribute_value_ids"/></td>

[456] pants (Blue, Small)||product.product(2,)True||product.attribute.line(10, 11)||product.attribute.value(1, 4)