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We need to have incoterms on our invoice, this is entered on the sales order but I'm unsure if this can be referenced in the invoice report (I don't believe there is a link from the account.invoice > sale.order)
I therefore tried a different approach where I created a custom field on the account.invoice model, x_incoterm which is type many2one using the object relation to stock.incoterms. I added the field to the invoice form as
<field name="x_incoterm" widget="selection"/>
which works well, with the dropdown options.
When I then amend the invoice report and add the field as [[ (o.x_incoterm and o.incoterm.name) or '' ]] the incoterms dont appear on the output, any ideas, perhaps the stock.incoterms need to be made available to the account.invoice but unsure about this?
Any help appreciated.
I thought, its very easy and you did perfectly. I tried with your scenario and its perfectly working. please check it again.
I added <td> </td> both the tables and value showing as your point.
Please paste the (report.rml) code so we can analyze and give you proper solution.
Serpent consulting Services PVT.LTD.
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|Asked: 8/7/15, 12:21 PM|
|Seen: 972 times|
|Last updated: 8/11/15, 3:25 AM|