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purchase order report

By
Roger Flores F.
on 5/17/13, 9:43 PM 2,514 views

I want to print the payment terms in the purchase order. Is there any way to do this?

Also, i want to include purchase order instructions to the purchase order document.

Anybody knows how to doit?

Thanks,

Roger

2

Vardan

--Vardan--
1038
| 4 4 8
Delhi, India
--Vardan--
Vardan
On 5/20/13, 9:36 AM

<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids"> <para style="terp_tblheader_General_Centre">Payment Term</para> </blocktable>

<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids"> <para style="terp_tblheader_General_Centre">[[o.payment_term_id.name]]</para>
</blocktable>

1

Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
4341
| 6 6 8
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

Serpent Consulting Services Pvt. Ltd. Your Odoo/OpenERP Solution, just an email away!

Serpent Consulting Services Pvt. Ltd.
On 5/18/13, 3:57 AM

Hello,

<blockTable colWidths="6cm" repeatRows="1" style="ids">
  <tr>
    <td>
      <para style="terp_tblheader_General_Centre">Payment Term</para>
    </td>
   </tr>
</blockTable>

<blockTable colWidths="6cm" repeatRows="1" style="ids">
   <tr>
     <td>
       <para style="terp_tblheader_General_Centre">[[o.payment_term_id]]</para>     
     </td>
   </tr>
</blockTable>

Thanks,

Serpent Consulting Services .Pvt .Ltd

Hello ,Where do I copy this text? Should i open a report file directly on the disk? or by openoffice plugin?

Roger Flores F.
on 5/18/13, 8:38 AM

Hello, i don get the Payment Terms Value, instead i get the following: Payment Terms: browse_record(account.payment.term, 4)

Roger Flores F.
on 5/18/13, 9:54 AM

Hello Sir, I did as u said but i'm getting it as assertion error. So what can I do plz suggest?

Sampath Kumar S
on 10/28/13, 8:06 AM

Try my updated answer.- Serpent Consulting Services

Serpent Consulting Services Pvt. Ltd.
on 10/28/13, 9:21 AM

Hello Sir i tried ur updated answer now its giving this error sir <type 'exceptions.KeyError'>, KeyError('ids',), <traceback object at 0x059F1A80>) can you plz help I'm totally new to open ERP

Sampath Kumar S
on 10/29/13, 3:19 AM
0
Roger Flores F.
On 5/19/13, 8:18 PM

Now i know how to doit.

Just

<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids"> <para style="terp_tblheader_General_Centre">Payment Term</para> </blocktable>

<blocktable colwidths="2cm, 6cm" repeatrows="1" style="ids"> <para style="terp_tblheader_General_Centre">[[o.payment_term_id.name]]</para>
</blocktable>

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Asked: 5/17/13, 9:43 PM
Seen: 2514 times
Last updated: 3/16/15, 8:10 AM