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Hi folks,
The :nth-child(n) selector is a pseudo element. which show the position on there parents element.
You can use (even) and (odd) for all even or odd child element.
:nth-child(odd)
For example:-
tr:nth-child(2n+1)
Represents the o
In OpenERP first we create the product and then calculates the quantity of product. In product form picking Id is generated and picking id will return to the value of this product and then product will calculated automatically in stock.
Use thi
In OpenERp we first create report of the client and apply mutations on the user's saved selection of the search domain to be processed. The domain is only processed if no ids are present. If both domain and ids are missing, this will lead to all
To Override the base.stage method in project module and Parameter of the stage search taken from the lead and also section_id if set, stages must belong to this section or be a default stage; if not set, stages must be default stages in project modul
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):
While making joins in SQL you can have parameters which are passed in your query for getting result
ALTER PROC [dbo].[uspGetNudgesDetails]
@AccessToken VARCHAR(50),
@BeaconID VARCHAR(50)=NULL,
@CompanyID BIGINT =0,
@TargetUserID BIGINT=0
AS
BEG
In OpenERP to create opens wiki page first you have to create the current row and than the current user’s ID for security checks. user ID find List of open wiki group’s IDs and also maps the dictionary of open wiki window on give gr
In this article we will see how to pass an array of parameters to a stored procedure using xml. For illustration purpose we will be passing the
below list of id's :
<ids>
<id>1</id>
<id>2</id>
<id>3&l
In Odoo first we create existing own module and inherits the account invoice object in your own module. Than fetch all object like as a account.move , account.journal, account.period in your own module and update the account.journal and also invoice_
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'
