How to add ean13 in invoice report?

Question

I would like to add the EAN13 of the product in each line of my invoice report but can't figure out the right code in OpenOffice Report designer.
Help would be appriciate.
Thank's

Andreas Brueckl · Answer

For report account.invoice use the following term:

[[ l.product_id and l.product_id.ean13 ]]

For account.invoice.layout of v6.0 this is more complex.
You have to:

Update file account_invoice_layout/report/report_account_invoice_layout.py and include a new field

res['ean13'] = entry.product_id.ean13
Update report and add

[[ a['ean13'] ]]

lima2x · Answer

I get this in my server logfile, but i believe it is not related to the ean term :
[2013-03-06 15:11:17,495][ravensara] WARNING:report:rml_except: " o.payment_ter$
Traceback (most recent call last):
File "/opt/openerp/server/bin/report/render/rml2pdf/utils.py", line 90, in _c$
eval(n.get('rml_except'), {}, self.localcontext)
File "/opt/openerp/server/bin/tools/safe_eval.py", line 284, in safe_eval
return eval(test_expr(expr,_SAFE_OPCODES, mode=mode), globals_dict, locals_$
File "/opt/openerp/ser

İlgili Gönderiler	Cevaplar	Görünümler
how to automatic generate the bar code EAN13 ean13	0 Kas 16	5745
How do you disable ean13 validation? ean13	1 Mar 15	4355
How to work with no EAN13 products on Point_of_sale? ean13	0 Mar 15	3393
Only Admin can add EAN number ean13 odoo10	0 Eyl 21	2347
ean13 Validation from Product Çözüldü ean13 ean13barcode	1 Şub 16	4664

Bu soru işaretlendi

Enjoying the discussion? Don't just read, join in!