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Method used when paying customer/supplier invoice that makes journal items/entry

By
Lady Sharmane Udtuhan
on 12/2/13, 2:41 AM 847 views

I just want to know, what method is triggered when the pay button is clicked when paying customer/supplier invoce, and creates journal items/entry. Thanks in advance :D

1
Julio Serna
On 12/2/13, 6:19 PM

You can find the method in the module account_voucher in the file account_voucher.py with the method "action_move_line_create" you create accoun.move and "voucher_move_line_create" you create account.move.line for every pay

Best regards

0
Jim
On 5/8/15, 4:41 AM

Turn on the developer mode so you can see the attributes of the item that you are pointing to .. to do this..

go to the upper right corner of your screen,

you can see the logged in name. you can see a drop down button there click it.

Logged-in Name> About Odoo

A new window will appear,

Click Activate Developer Mode.

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Asked: 12/2/13, 2:41 AM
Seen: 847 times
Last updated: 5/8/15, 4:41 AM