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v6.1pythonrmlaccount.invoicesale.order
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bernard

In our sales order we have a customer Purchase order number for reference, we need to customise the invoice to add this. As far as I know, this field exists only in the sales order table. So far, I can edit the RML of the invoice but the problem comes trying to pull this reference. I think* the logic should be: if origin = SO130025 (our sale order number) then char = sales_order.customer_ref (sales order table, customer_ref field) else remove node

But I'm having trouble with putting it into code.

Anyone come across this?

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Naresh Soni (nch)
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Hi Bernard,

This should not be static. You should call a function (get_customer_ref(origin)) and the function returns the correct ref after searching for the correct sale order. So in your rml you should just have something like.

[[ o.get_customer_ref(origin) or RemoveParentNode(para) ]]

Thanks,

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bernard
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So the function is declared in the python script that is used as the parser? sorry, first time developing for openerp.

Naresh Soni (nch)

Hi Bernard, yes right, you will need a parser to be written.

bernard
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I've tried to use the following but I think my syntax is off: in RML: [[o.getcustomerPO(origin) or '' ]]

in parser.py: def getcustomerPO(self,so_num): saleorder = self.pool.get('sale.order') sale_oID = saleorder.search(self.cr, self.uid,[('name','=','so_num')],context=context) customerPO = saleorder.browse(self.cr, self.uid, sale_oID, context=context) return customerPO Really confused on where to go next...

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