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In OpenERP first, create a database and then install the sale module and account module with mapping your country currency and account module. Then install the mass mailing module in your database and thenconfirme your email templates in mass mailing
As we begin wrapping up the year, now is a good time to sit back and reflect on your business over the past year. Consider several things, such as how successful sales were, is your overall revenue stream maintainable, did you meet your customer serv
Getting into entrepreneurship is the end of your life as you know it. You have the responsibility to ensure that your initial capital investment grows. To do that, you will have to look for debt or capital financing structures. Getting financing and
OpenERP enables utilizer to send and receive emails when an action is done from OpenERP. We can configure emails to be send when a sale is verify or invoice is paid etc. But to implements these type of functionality, we require to update the function
With every new version of OpenERP there are always surprising changes visually or functionally. Lets discuss the very cool new features of OpenERP 7.0 and compare with those of 6.1.
Clean Views:
OpenERP has made the version 7.0 views very mind blo
Whether you are making your side business a full-time experience, or contemplating the start of something new, choosing entrepreneurship is a risk. According to a report, two-thirds of businesses survive two years, half of all businesses wi
If you want to check amounts in the partial reconcile table aren't signed or not then follow the following code .
amount = abs(line.debit - line.credit)
amount_residual_currency = abs(line.amount_currency) or 0.0
sign =
In OpenERP first, install the sale and account module so that users can transfer one bill to another bill.
Follow these step given below:
Step1- First create own module and then create file like as merge.py file and pass this file in your __init__.
In OpenERP first, install the sale and account module and then create the own module.
Follow these step given below:
Step1- Create your own module and then create merge_partner file and then pass this file in __init__.py file in your own module. Th
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):
