Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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?
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
2
de juny 25
|
1968 | ||
|
4
de maig 24
|
6063 | ||
|
1
de maig 23
|
3854 | ||
|
0
de jul. 17
|
3069 | ||
|
0
de març 16
|
3000 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
