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Good afternoon,
We are running Odoo 8 on our server.
Our company collects a 50% deposit from all customers with the remainder due once the product is delivered.
On an invoice we would like there to be 2 additional lines.
One showing a total of all payments against that invoice And a final line showing the balance owing.
Any help would be of great assistance.
We added the following to the QWeb invoice report and have it working:
<tr>
<td>Payments</td>
<td class="text-right">
<span t-esc="o.amount_total - o.residual" t-esc-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
<tr class="border-black">
<td><Strong>Balance Owing After Installation</Strong></td>
<td class="text-right">
<span t-field="o.residual" t-field-options="{"widget": "monetary", "display_currency": "o.currency_id"}"/>
</td>
</tr>
On which file? and how we do it on v14?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
2
يونيو 25
|
2142 | ||
|
4
مايو 24
|
6154 | ||
|
1
مايو 23
|
3950 | ||
|
0
يوليو 17
|
3120 | ||
|
0
مارس 16
|
3072 |
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