Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hi, I am trying to make changes to overdue payments report.
I changed the wording from [Settings] > Companies > Companies, [Overdue Payments] and it seemed to work ok.
Then I changed the report layout (Partner - Overdue Payments) with OpenERP Report Designer & the wordings in [Overdue Payments] is no longer displayed. It just showed following lines:
Even if I changed the report layout back the issue remained. Please can someone help as we need this rectified. Thanks.
I just tried with a new DB. It seems without doing any changes just opening & then saving the 'Partner - Overdue Payments' .sxw file it will cause the problem of not displaying the overdue payment description.
I guess there is a code problem with the sample supplied with Version 7.0-20130329-001704.
Below is my change to overcome the issue:
[[ not getLines(o) and removeParentNode('para') or 'Dear Sir/Madam,' ]] [[ not getLines(o) and removeParentNode('para') or o.company_id.overdue_msg ]] [[ getLines(o) and removeParentNode('para') or 'There is nothing due with this customer.']] [[ not getLines(o) and removeParentNode('para') or 'Yours faithfully,']]
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/29/13, 6:10 AM|
|Seen: 1101 times|
|Last updated: 3/16/15, 8:10 AM|