I tried to search the doc but find no answer, forgive me if below are stupid questions.
When I quote foreign customers, I have to indicate the price to be FOB or CIF.... I can select it from the "Other information", but this will not show on the final PDF file I need to send to customer. How to show incoterms on quotation?
Lead-time is in the database of product, how to show delivery lead-time automatically on quotation?
I don't need to print "Invoice" and "Shipping" address on quotation, how to remove these two?
Is there any way to customize the layout of quotation ?
Use Report Designer as explained here: http://openerp.co.za/7/reports/reporting.html
Login on your Database
Download the Report in OpenOffice by using the plugin "Modify Existing Report" select: "Sales Order - Quotation / Order"
Insert the incoterm by copy the following into the report:
[[ (o.incoterm and o.incoterm.name) or '' ]]
Insert the confirmation date by copy the following line:
[[ formatLang(o.date_confirm,date = True) ]]
Save the report
Uplaod: Send to Server
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|Asked: 7/29/13, 7:32 AM|
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|Last updated: 3/27/15, 6:09 PM|