Search In
If you want to make print a report in OpenERP(Odoo) follow the below mentioned code and paste it in your model.py file: -
def _get_invoice_id(self, uid, datas):
...
return {’ids’: [...]}
...
’actions’: [_get_invoice_id],
’result’: {’type’:’print’,
Cloud computing is helping startups equalize the playing field with larger corporations, because they have the same resources available. Cloud computing also gives startups the ability to have flexible storage to scale up or down depending on their n
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
There is currently no clear and unambiguous definition of the term “Business technology," the concept is quite vague and applicable to a variety of actions. At the same time, there is no doubt that enterprise technologies exist as a relati
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
Workflows can be moved along by sending them signals. Instead of using the top-level execute_kw, signals are sent using exec_workflow. For example code is like below.
client = models.execute_kw(
db, uid, password,
'res.partner', 'search_read
Serpent Consulting Services Pvt Ltd. proudly presents the module which integrates PayUmoney with Odoo. PayUmoney is a popular Indian payment gateway. PayUMoney offers electronic payment service to your website through its various partnerships with ba
Hello,
I have posted one blog 2 months back - "How to Perform OpenCart To Magento Migration in 3 Easy Steps"
(http://findnerd.com/account/#url=/list/view/How-to-Perform-OpenCart-To-Magento-Migration-in-3-Easy-Steps/37424/),
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
How to set the incoming email servers in OpenERP (Odoo)?
Step-1 Go to settings -> General Settings
Step-2 Click on configure incoming email servers->Create
Step-4 Name->Server Type ->POP Server
Step-5 Click On Server Information
Step-6
