Hi,
I am using OpenOffice Designer to do my Invoices report. Do anyone know what is the code for the customer reference because i try to use [[ o.client_order_ref ]] but seem like not working
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Hi,
I am using OpenOffice Designer to do my Invoices report. Do anyone know what is the code for the customer reference because i try to use [[ o.client_order_ref ]] but seem like not working
In invoice name field holds the customer reference. so you can use [[ o.name ]] to get the customer reference
hi i use the [[ o.name ]] but not working
You can not directly get client_order_ref, it is sale order field.
def _get_client_order_ref(self, data):
ref = '' sale_obj = self.pool.get('sale.order') sale_ids = sale_obj.search(cr, uid, [('origin', '=', data.origin)] if sale_ids: ref = sale_obj.browse(cr, uid, sale_ids[0]).client_order_ref return ref
you have to do something like this
can i know this code put under python file?
I'm actually interested in something similar. I would like to display the customer reference on a task associated with the sales order. thanks!