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Printing a 'paid' invoice [Closed]

Chris Dennis
on 4/15/13, 3:27 PM 2,634 views

The Question has been closed

Ray Carnes
on 04/18/2013 14:05:09

I've just installed OpenERP 7, and I'm trying to get to grips with it. I've just installed the Accounting and Finance module so far.

When I print an invoice, there's nothing on it to indicate whether or not it's been paid.

I often want to give a client a copy of an invoice after they've paid it to act as a receipt.

Is there a way of doing that?



Ray Carnes
On 4/18/13, 1:19 AM

An example customizing the Invoice RML:

<para style="terp_default_9">
  Current balance due for this invoice is: [[ formatLang(o.residual, digits=get_digits(dp='Account'),
  currency_obj=o.currency_id) ]]

Adding the residual field via OpenOffice will achieve the same thing.

Excellent -- thank you. That's the sort of pointer I was looking for.

Chris Dennis
on 4/18/13, 7:10 AM


No there is not such indication in OpenERP default invoice report, you need to go to customization for that report.

Regards, Mustufa Rangwala

OK, that's fine. What's the best way to customise a printed report these days? I've seen discussion of various approaches (OpenOffice, webkit, etc.).

Chris Dennis
on 4/17/13, 6:16 AM

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Asked: 4/15/13, 3:27 PM
Seen: 2634 times
Last updated: 3/16/15, 8:10 AM