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Add vendor address to the check printing report.

Kyle Krenzer
on 6/16/16, 2:37 PM 301 views

I would like to add the address for the payable vendor that printed check is going to.  This is standard for most accounting systems that use printed checks to accommodate window envelopes.

Is this done in the associated Qweb view?



Ray Carnes

--Ray Carnes--
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Ray Carnes
On 6/16/16, 8:43 PM

Inherit and override the Qweb View called l10n_us_check_printing.ckus_check and add something like:

<xpath expr="//div/div[@class='ckus_payee_name']" position="replace">

<div class="ckus_payee_name" t-esc="page['partner_name']"/>

<table width="100%" style="padding:5px;margin: 160px 0px 0px 75px;">

<tr t-if="o.partner_id.street">

<td colspan="3" style="width:auto; padding:5px;">

<div class="ckus_payee_street" t-esc="o.partner_id.street"/>



<tr t-if="o.partner_id.street2">

<td colspan="3" style="width:auto; padding:5px;">

<div class="ckus_payee_street" t-esc="o.partner_id.street2"/>




<td style="width:auto; padding:5px;">

<div class="ckus_payee_street" t-if="o.partner_id.city" t-esc="o.partner_id.city"/>


<td style="width:auto; padding:5px;">

<div class="ckus_payee_street" t-if="o.partner_id.state_id" t-esc="o.partner_id.state_id.code"/>


<td style="width:auto; padding:5px;">

<div class="ckus_payee_street" t-if="o.partner_id.zip" t-esc="o.partner_id.zip"/>





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Asked: 6/16/16, 2:37 PM
Seen: 301 times
Last updated: 6/16/16, 8:43 PM