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What do I need to do in order to have the payment terms included in the printed purchase order? I did assign default payment terms to the vendor and the purchase order is created with the default payment terms, but they don't show up in the printed purchase order. 

Using Odoo 16 on odoo.com

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Hi,

You can inherit the corresponding template and add the needed value, For example you can take a look at the video I've included.

https://www.youtube.com/watch?v=oWTuv6XS-pE

Also, you can customize the UI

Go To Settings-> Technical -> Report

Select the corresponding report and open that.


Since payment terms is an existing field, then we can add that field directly in the report template as follows.


Regards

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Thank you, this is very useful!

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