Přejít na obsah
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
This question has been flagged
17 Odpovědi
6896 Zobrazení
Avatar
Virginie

Hi, I use the module agaplan_terms_and_conditions to add our sale terms in sale.order report and it works fine. Now I would like to add another document (pdf) in the sale.order report but with condition (if invoice_type_id = 'A value'). I try several syntaxes but I always get the same error message when I open the report : "model - (<type 'exceptions.keyerror'="">, KeyError('model',), <traceback object="" at="" 0x7ffa3a2e5248="">) ".

Does somebody know how to set the conditions in term rules ?

regards

Virginie

Avatar
Zrušit
Victor Godayer

Hi Virginie, did you finally found out something, I'm having the same problem actually

Avatar
Sarl
Nejlepší odpověď

Hi,


Find the solution for use this module to Odoo 8 :

http://www.developpez.net/forums/d1456041/logiciels/solutions-d-entreprise/erp/odoo-ex-openerp/odoo-mettre-conditions-generales-dos-d-facture/

Avatar
Zrušit
Avatar
Shashank Verma
Nejlepší odpověď

Hello Virginie & Victor I have installed this module. I have created terms and rules but nothing seems to happen. I know iam making some errors in configuration. Can you please help me to configure?

Avatar
Zrušit
Victor Godayer

Hello. Did you go to Configuration - Terms ? What do you see there ? You need to configure there the Terms app, by uploading the documents you want to be appended to your quotes/invoices.

Shashank Verma

Sorry iam new to this requirement ,so can u help me a bit to understand .

i have uploaded 1 pdf file contain 1line of string. I did following configuration-> Insertion mode=after report report=invoice report name=account.invoice condition=

but nothing seems to reflect on accounting->customer invoice-> report

Can you help me to know the steps 1by 1 because i didn't found any documentation.

Victor Godayer

what happen if you replace account.invoice by sale.order, then print a quotation/sale order ?

Shashank Verma

Yes , now its working for sale order. But why not invoices? Do i have to customize this module ?

Shashank Verma

and iam using condition= object.partner_id.print_terms,'=','t' but it always display the string in report. What condition i need to use to restrict it.

Victor Godayer

what do you want to do with this condition? I don't understand what you aim to do with it.

Shashank Verma

A new boolen field "print term" added to customer form (sale & purchase tab). When this field is true attachment will always be included in the selected report else not.

Victor Godayer

replace object.partner_id.print_terms,'=','t' by object.partner_id.print_terms and it should be fine.

Virginie
Autor

Hi all,

I forget to indicate that I'm working on 6.1. I don't know if you have the same version as you.

Now it was resolve on our database but we have meet some problems with firefox 22.0 (see : https://code.launchpad.net/~therp-nl/openerp-web/6.1-lp1197783-file_upload_firefox_22) and python code.

Our version of agaplan wasn't the same as latest apps. We have the version modified in 04/02/2013.

However I try to add terms on invoice report and it is ok for us.

Regards

Shashank Verma

@victor: cool, its working now. and if i want attachment other than sale.order, do i need to customized the module?

Victor Godayer

:) No it should work also for account.invoice and other report without customization.

Shashank Verma

Thanks victor :-)

Prosper Guena Nitcheu

Hello

I installed the agaplan module (OpenERP 7), and it's working only for report_account_invoice and not for report_sale_order. Has anyone faced the same issue ?

Avatar
Victor Godayer
Nejlepší odpověď

The environnement provided by the module to define conditions is as follow:

env = {
'object': model_obj,
'report': report_xml,
'data': data,
'date': time.strftime('%Y-%m-%d'),
'time': time,
'context': context,
}

So to access your model in the condition, use 'object', for instance 

object.partner_id.lang=="en_US"

Nevertheless invoice_type_id is not in the sale.order object field list. You may go through invoice_ids field

Avatar
Zrušit