odoo accounting

Odoo8 page content display half, Web console display errorResource interpreted as Stylesheet but transferred with MIME type application/x-css: Workaround:The D:\workspace\mtlcs_odoo\odoo\addons\web\static\src\css\full.css file is preceded by a line@charset "UTF-8";POS module enters the development mode, also shows the same error, the solution is the same as the corresponding module of the CSS file added to the line.Odoo error Resource interpreted as S

, event=none):Text = Self.get (' 1.0 ', ' End ')Self.id = Self.api.set (text, self.id)Tkmessagebox.showinfo (' Info ', ' Note%d Saved. '% self.id) if __name__ = = ' __main__ ':SRV, db = ' http://localhost:8069 ', ' V8dev 'User, pwd = ' admin ', ' admin 'API = Noteapi (SRV, DB, user, PWD)For note in API.get ():x = NoteText (API, note[' name '], note[' id '))X.master.mainloop ()---------------- * ErppeekThe first thing to install is Erppeek$ pip install-u Erppeek #API usage:>>> Import Erppeek>>>

trueStrictequal (Actual,expected[,message]): Strictly Test for equalityNotstrictequal (Actual,expected[,message]): rigorously tested for unequalDeepequal (Actual,expected[,message]): For object and array types, ensure that the key values for each element are equalNotdeepequal (Actual,expected[,message]): Contrary to deepequalThrows (Block[,expected][,messsage]): Block throws an exception to verify that the thrown exception is the same as expected (expected).Equal (Actual,expected[,message]): Te

"" An environment wraps data for ORM records: -: attr: ' Cr ', the current database cursor; -: attr: ' uid ', the current user ID; -: attr: ' context ', the current context dictionary. It also provides access to the registry, a cache for records, and a data structure to manage Recomputations. "" The Environment class provides encapsulation of an ORM object, provides access to the registration class, caches the Recordset, and manages the data structure

1:sudo Apt-get Install Nginx2:add server: Add an available server in/etc/nginx/sites-enabled. File as shown3: Restart Nginx server in effect4: Note If you need to forward the 80 port, the NGINGX default configuration is 80 of the server that is defined, you need to modify the 80 port definition in/etc/nginx/sites-enabled/default, otherwise the server that is added later 80 definitions cannot be used.A small example of native port forwarding, in the/etc/nginx/sites-enabled directory (note must be

;proxy_buffering on;Expires864000;Proxy_passhttp://127.0.0.1:8069; }}Server{# Turn 80 ports to 443 HTTPSListen the;server_name__;Add_headerStrict-transport-security max-age=2592000;rewrite ^/.*$https://$host $request_uri?Permanent;}Server{# 8069 Port of a specific IP to 443 HTTPSListen192.168.1.102:8069;# This is the IP of the virtual machineserver_name__;Add_headerStrict-transport-security max-age=2592000;rewrite ^/.*$https://$host $request_uri?Permanent;} Configure Access Source Host SER

remove--purge wkhtmltopdf$ cd/tmp$ wget HTTP://DOWNLOADS.SOURCEFORGE.NET/PROJECT/WKHTMLTOPDF/ARCHIVE/0.12.1/Wkhtmltox-0.12.1_linux-trusty-adm64.deb $ sudo dpkg-i wkhtmltox-0.12.1_linux-trusty-amd64.deb #在报表中呈现数据Available variables:The docs loop prints out a recordsetDoc_ids The IDs list of a recordset is printedDoc_model call which model to handleTimeUser of this execution reportRes_company the company where the current user is located Field values can also be supplemented with the T-field pro

for a record by conditionCreate,delete,edit is not available if set to False * Search ViewThe code is as follows:Model= "Ir.ui.view" >(' name ', ' ilike ', self), (' user_id ', ' ilike ', self)] "/>Domain= "[(' is_done ', ' = ', False)]"/>Domain= "[(' Is_done ', '! = ', False)]"/>context= "{' group_by ': ' user_id '}"/> # Shown above, only name and user_id searchField element-defined propertiesName field ID NameString Label signatureoperator operatorDomain_filter filtering records by conditionG

sudo apt-get install Graphviz Ghostscript postgresql-client \Python-dateutil Python-feedparser python-gdata \Python-ldap python-libxslt1 python-lxml python-mako \Python-openid python-psycopg2 Python-pybabel python-pychart \Python-pydot python-pyparsing Python-reportlab python-simplejson \Python-tz python-vatnumber python-vobject python-webdav \Python-werkzeug PYTHON-XLWT Python-yaml python-imaging \Python-matplotlib Python-unittest2 Python-setuptools\Python-mock python-docutils python-pypdf\Pyth

Enterprise Accounting Standard number 39th-fair value measurementAccounting [2014]6 No.Chapter I. GENERAL PROVISIONSIn order to standardize the measurement and disclosure of fair value, the code is formulated according to the Enterprise Accounting standards-Basic principles.The second fair value refers to the price that a market participant has to pay for the sale of an asset to receive or transfer a liabil

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1. Ways to create an accounting subject 1. Create a subject for a single invoice on the invoice workbench; 2. submit the "Create accounting subject" concurrent request to create accounting subjects for all invoices that have been verified but have not yet been created. Ii. Create an accounting subject for a single invo

Accounting subjects are only statistical classifications of management information. Management personnel can add accounting subjects as needed.There is a joke circulating by accounting personnel: a company's financial situation is not very good. By the end of the year, when the annual bonus is issued, the accountant will propose an amount for the boss to raise mo

Define Accounting scenarios??Menu Accounting / Setup / auxiliary accounting / Multiple scenarios????Click on the "Create" button????DescriptionAuxiliary accounting Scheme, enter the scheme name??Click "Add a Project" to add a scenario detail????DescriptionScheme name, name of the scenario rulesequence, order in the au

example, the list price of a product setting is also the local currency, and the price list is converted to foreign currency based on the currency.????Open the system invoice, confirm the receivable* Foreign currency??Register Receipts* Foreign currency------This chart is a post-fill. So inconsistent with the previous.??Confirm Paid AmountSelect a bank account that supports foreign currency??After payment is completed????Will be billed at the latest exchange rate for local currency??Payment vou

Customer Advance1. Under Accounting--customers--customer payments,Add customer collections and validate.2. After the order confirmation, to accouting--periodic processing--manual reconciliation, the customer to write off.Select reconcile with write-off if the amount is equal or a small balance does not require customer re-paymentIf only partial prepayment is available, select partial Reconcile.3. If only partial payment, to Accouting--customer invoice

Master Data of general ledger accounts: Business transactions must be recorded and managed through accounts. In R/3, you need to create a master record for each account, which includes information that controls the input and data processing of business transactions. Accounting subject: Is a list of the master records of all general ledger accounts in the R/3 system. It can be one or more companies.Code. In the a