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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
In Odoo-9 first we install the accounting module and then create new module and inherits the account.invoice object in account module to own your module and give type is pdf in module.
Follow these step show below:
Step1:- First we create new modul
Step-1 Install the account_invoice_sequential_dates module.
Step-2 Account_invoice_sequential_dates->invoice.py
Step-3 After that custmozie invoice.py(Python file) file: In below example, I have custmozied invoice.py file. You can directly copy t
It is answer to the questions like
a- how to verify address of partner in openerp
b- how to correct address entered by user
We need to verify and valid address in several cases like for - shipping address.&n
If you want show all transaction state for the payment.Then you have to follow the following code in your .js file.
odoo.define('pos_mercury.pos_mercury', function (require) {
"use strict";
var Class = require('web.Class');
var Model =
Sometime we need to send a invoice pdf in a invoice mail in magento, so here I am explaining how to add invoice pdf in invoice mail.
1) Override the app/code/core/Mage/Core/Model/Email/Template/Mailer.php file in your module
2) Add one protected va
If you want to make Split Invoices in OpenERP(Odoo) follow the below mentioned steps:
Step-1Install 10n_ve_split_invoice module.
Step-2 After that we have to customised 10n_ve_split_invoice module.
In below example, I have custmozied .py file. You ca
If you want to import customize module in OpenERP(Odoo) follow the below mentioned code and paste it in your (Python).py file: →
import decimal_precision as dp
from osv import fields, osv, orm
from tools.translate import _
import one2many_sorted
cl
Adding a button on an OpenERP view is very easy and calling a function on it too. For example I created a function to add cartage amount on the sales order, I created a field to add cartage amount on it and then on button click it will be added to th
Hi Friends,
Please help me with the error how to make the rental product and how to make invoice for it ,in OpenErp-8
