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TO Generate all the objects from the templates in wizard follow below given point in openerp
1-param company: It refers company the wizard is running for.
2-param code_digits: It is a number of digits that accounts code should have in the COA
3-para
If you want to get the outstanding residual value in invoice currency in Odoo then follow the following code in your .py file.
# -*- coding: utf-8 -*-
import json
from lxml import etree
from datetime import datetime
from dateutil.relativedelta imp
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In Odoo first, you have to install accounting module and in our system add existing fields and inherit the accounting module in our own module.
We will follow these step given below:
Step1- First we create our own module and inherits the ac
Hello Everyone, In this blog I will guide you "To add custom attributes on product in WooCommerce?"
This is how to produce custom item attributes on the WooCommerce single web page. (To display attributes on the cart page, see Indicate WooCommerce P
The organization was plunged into crisis in late May when seven FIFA officials were charged for racketeering, wire fraud and money laundering by the FBI. Coach Outlet Fairfax Media has reported Australian federal police are expected to bring criminal
If you want to return the writeoff move.line which is to be reconciled follow the following code .
return writeoff_move.line_ids.filtered(lambda r: r.account_id == self[0].account_id)
@api.multi
def remove_move_reconcile(self):
If you want to get currency in param in Odoo then follow the following code in your .py file.
incl_tax = prod_taxes.filtered(lambda tax: tax not in line_taxes and tax.price_include)
if incl_tax:
return incl_tax.compute_all(price
If you want make sure the invoice due date should contain due date ,entered by user when there is no payment term defined in Odoo you have to customized .py file in account.invoice module.For example you can see below code .
import itertools
from l
In below example I have written Python script to the partner's sale currency . Use below python code in .py file :
for order in self.pool.get('pos.order').browse(cr, uid, ids, context=context):
if order.invoice_id:
i
