ray-odoo

# custom_ray_odoo

# loop through all selected product(s)
for record in records:
    
    # set lead time to default 3 days
    lead_time = 3
    found_vendor = False
    
    # loop through all the vendor(s) on the purchase tab

ray-odoo

Bank Balances Clearing: (debit balance if positive, credit balance if negative)
Statement Balance - credit BB clearing, debit the outstanding receipts account
OR
Statement Balance - debit BB clearing, credit the outstanding payments account

There will be debits left in the BB clearing, based on uncleared Customer deposits
credit BB clearing, debit the outstanding receipts account

There will be credits left in the BB clearing, based on uncleared Vendor payments
debit BB clearing, credit to outstanding payments

ray-odoo

<tree multi_edit="1" create="0">
  <field name="company_id" invisible="1"/>
  <field name="bom_id" readonly="1"/>
  <field name="product_id" context="{'default_detailed_type': 'product'}"/>
  <field name="product_tmpl_id" invisible="1"/>
  <button name="action_see_attachments" type="object" icon="fa-files-o" aria-label="Product Attachments" 
          title="Product Attachments" class="float-end"/>
  <field name="attachments_count" class="text-start" string=" "/>
  <field name="product_qty"/>
  <field name="product_uom_category_id" invisible="1"/>

ray-odoo

1) Setup two CC Journals with related accounts - via Add Bank Account
- one is for a single card holder
- one is for a corporate card with many card holders - modeled as payment methods with the top being "Select a Card"

2) Create a custom field x_payment_method_line_id on account.move.line

It is a many2one to account.payment.method.line

Related: move_id.payment_id.payment_method_line_id

ray-odoo

https://www.odoo.com/forum/help-1/odoo-10-runs-via-odoo-bin-but-cannot-get-to-run-as-a-service-is-this-a-systemd-upstart-thing-112460

/etc/systemd/system/odoo.service
 

[Unit]
Description=Odoo
Documentation=http://www.odoo.com/

[Service]

ray-odoo

network:
    version: 2
    ethernets:
        enp0s3:
            addresses: [192.168.1.202/24]
    

ray-odoo

# Example Vendor Bill
Track "Track", 100 units x $10 = $1,000
Train "Train", 250 units x $7 = $1,750
Design "for Track", 1 unit x $195
Freight "for the PO", 1 unit x $595
Overcharge "for Track", 100 units x price_unit
Overcharge, "for Train", 250 units x price_unit

# We want to know, for each LC, should it be applied to one product, or both
# After this we need to delete the lines where there isn't a match - no design on train, no track overchange on train, etc

ray-odoo

<!-- Note: the ID's of your Company records may not be 1 and 2, so adjust accordingly -->

<!-- Odoo 15 -->

<data inherit_id="web.layout">
  <xpath expr="//body" position="inside">
      <t t-if="request.httprequest.cookies.get('cids') and request.httprequest.cookies.get('cids')[0] == '1'">
        <style>.o_main_navbar {background-color: #57596F!important;border-bottom: 0px;}</style></t> 
      <t t-if="request.httprequest.cookies.get('cids') and request.httprequest.cookies.get('cids')[0] == '2'">
        <style>.o_main_navbar {background-color: #6B3C3C!important;border-bottom: 0px;}</style></t>

ray-odoo

Images

ray-odoo

<?xml version="1.0"?>
<tree string="Forecasted Inventory" create="0" multi_edit="1" editable="top">
    <field name="write_date"/>
    <field name="write_uid"/>
    <field name="origin" readonly="1"/>
    <field name="picking_id" widget="one2many_button" readonly="1"/> 
    <field name="date"/>
    <field name="x_step"/>
    <field name="product_id" readonly="1"/>
    <field name="product_packaging_id" optional="hide" groups="product.group_stock_packaging"/>