Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hi, I was looking into payment order module in openerp v 6. When i create a new payment order, i can select only supplier invoice. Can any one let me know why we don't have option to find supplier refund invoice, sales and sales refund invoice . Also could you let me know how i could change the search function in payment_order_create class , so it allow me to search supplier refund invoice. Your help will be highly appreciated.
Payment Order in OpenERP is to send supplier payment details to your bank so you can only select supplier invoices..
You can change the line in wizazd py file: domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)] with account_id.type can receive receivable account too.
Regards, Mustufa Rangwala
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/19/13, 8:03 AM|
|Seen: 1607 times|
|Last updated: 3/16/15, 8:10 AM|