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
Odoo is the world's easiest all-in-one management software.
 It includes hundreds of business apps:
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
<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>
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?
Hello, i don get the Payment Terms Value, instead i get the following: Payment Terms: browse_record(account.payment.term, 4)
Hello Sir, I did as u said but i'm getting it as assertion error. So what can I do plz suggest?
Try my updated answer.- Serpent Consulting Services
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
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>
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|  | 2 maj 25  | 2516 | ||
| 
            
                Customer on Purchase Order
            
            
                    Rozwiązane
            
         |  | 1 gru 24  | 2632 | |
| 
            
                Updating a receipt
            
            
                    Rozwiązane
            
         |  | 2 sie 22  | 4734 | |
|  | 1 mar 15  | 12057 | ||
|  | 1 mar 15  | 4566 |