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add existing field in print customer invoice

By
Amol Gangajaliwale
on 6/24/14, 8:48 AM 737 views

Hi folks,

I have split the name into to such as Name and Surname in which Surname field is mandatory.

But when I print invoice it fetches only Surmane (Mandaotry field) not the name.

such as

Mr. Dean Jones. but  when I prompt it to print option is shows only

Mr. Jones

Please help

Amol

 

1

Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
4341
| 6 6 8
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

Serpent Consulting Services Pvt. Ltd. Your Odoo/OpenERP Solution, just an email away!

Serpent Consulting Services Pvt. Ltd.
On 6/24/14, 12:26 PM

Amol,

You would need to go to the source file of the report of invoice(account/report/account_print_invoice.rml) and do the changes like:

[[ (o.partner_id and o.partner_id.firstname) or '' ]][[ (o.partner_id and o.partner_id.surname) or '' ]]

The bold text should be your right field name.

This should help.

Thanks.

0
Amol Gangajaliwale
On 6/25/14, 3:00 AM

Thanks for Reply

 

Amol :-)

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Asked: 6/24/14, 8:48 AM
Seen: 737 times
Last updated: 3/16/15, 8:10 AM