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How to print Original or Duplicate on an invoice report?

By
evon_dun
on 3/21/14, 4:16 AM 1,832 views

I want to print a report twice and both the copies should be labelled with Original and Duplicate. Please help me if anyone can.

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Ashmsh.M
On 3/21/14, 9:00 AM

Hi.
You can define a select box(with values "Duplicate","orginal") in the account.invoice form and call that object[[o.x_select]] in the account invoice report's sxw file.

x_select is the field name .

I managed to print multiple copies of my report, but i need to print Original on first copy and duplicate in rest of the copies. This solution won't work.

evon_dun
on 3/24/14, 2:02 AM

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Asked: 3/21/14, 4:16 AM
Seen: 1832 times
Last updated: 3/16/15, 8:10 AM