I want to print the payment terms in the purchase order. Is there any way to do this?
Also, i want to include purchase order instructions to the purchase order document.
Anybody knows how to doit?
Thanks,
Roger
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I want to print the payment terms in the purchase order. Is there any way to do this?
Also, i want to include purchase order instructions to the purchase order document.
Anybody knows how to doit?
Thanks,
Roger
<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids"> <para style="terp_tblheader_General_Centre">Payment Term</para> </blocktable>
<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids">
<para style="terp_tblheader_General_Centre">[[o.payment_term_id.name]]</para>
</blocktable>
Hello,
<blockTable colWidths="6cm" repeatRows="1" style="ids">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Payment Term</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="6cm" repeatRows="1" style="ids">
<tr>
<td>
<para style="terp_tblheader_General_Centre">[[o.payment_term_id]]</para>
</td>
</tr>
</blockTable>
Thanks,
Serpent Consulting Services .Pvt .Ltd
Hello ,Where do I copy this text? Should i open a report file directly on the disk? or by openoffice plugin?
Hello, i don get the Payment Terms Value, instead i get the following: Payment Terms: browse_record(account.payment.term, 4)
Hello Sir, I did as u said but i'm getting it as assertion error. So what can I do plz suggest?
Try my updated answer.- Serpent Consulting Services
Hello Sir i tried ur updated answer now its giving this error sir <type 'exceptions.KeyError'>, KeyError('ids',), <traceback object at 0x059F1A80>) can you plz help I'm totally new to open ERP
Now i know how to doit.
Just
<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids"> <para style="terp_tblheader_General_Centre">Payment Term</para> </blocktable>
<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids">
<para style="terp_tblheader_General_Centre">[[o.payment_term_id.name]]</para>
</blocktable>
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
RekisteröidyAiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
---|---|---|---|---|
|
2
toukok. 25
|
1311 | ||
Customer on Purchase Order
Ratkaistu
|
|
1
jouluk. 24
|
1760 | |
Updating a receipt
Ratkaistu
|
|
2
elok. 22
|
3766 | |
|
1
maalisk. 15
|
10945 | ||
|
1
maalisk. 15
|
3686 |