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Operating a business is an expensive endeavor. From hiring contractors to paying vendors to taking care of administrative costs, there are plenty of areas where you need to toss money to keep your business operational. Of course, not everyone
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’,
Adaptive payment provides facility to allow payment between sender and multiple recievers.
Steps for adaptive payment are as follows:-
1 First need to create app for paypal.
Get username,passsword,applicationid and signature recieved from paypal.
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
In Odoo first, we create existing modules and then we inherits the views in modules. Like first, we install the accounting modules in database and then inherits the account modules. Object is the account.invoice in existing modules and if user wants
In OpenERP first, create custom module than inherits the sale menu and pass the view_mode in your menu file, follow these steps show below
Step1- The first step is to create a module i.e test and then create a file test.py and in this file, create a
The e-commerce industry is always changing because of new technologies that make things easier and better for customers. A big part of running an e-commerce business is keeping track of data, both online and offline. But the digital records are
Need to post data to a payment processing website - but need to validate and preprocess first
Apologies if this is a dumb question. I am not an experienced web programmer.
I am trying to integrate an online payment processing site with my own websi
For creating a customer payment against an invoice through Customer Payments, follow these steps:
Go to Accounting/Customers/Customer Payments and create.
Select the Partner, you will see all the invoices in the Payment Information tab.
First add t
If you want to set the expected payment data in Odoo follow the following code :
if vals.get('expected_pay_date') and self.invoice_id:
msg = _('New expected payment date: ') + vals['expected_pay_date'] + '.\n' + vals.get('internal_note'
