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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Проект
- MRP
Це запитання позначене
2
Відповіді
6204
Переглядів
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.pyand include a new fieldres['ean13'] = entry.product_id.ean13
Update report and add
[[ a['ean13'] ]]
I can't make it work in account.invoice.layout ? But it's fine in account.invoice. Thank you for your help.
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/server/bin/tools/safe_eval.py", line 105, in test_expr code_obj = compile(expr, "", mode) File "<string>", line 1 o.payment_term and o.payment_term.name ]] : [[ (o.payment_term and o.payme$ ^ SyntaxError: invalid syntax
I have solved this warning, it wasn't related to my ean13 issue
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
0
лист. 16
|
5779 | ||
|
1
бер. 15
|
4391 | ||
|
0
бер. 15
|
3400 | ||
|
0
вер. 21
|
2360 | ||
|
ean13 Validation from Product
Вирішено
|
|
1
лют. 16
|
4683 |
Thank you Andreas for your answer but it's not working. I am using "Invoice with layout".
Please check the logfile whether there are any errors or warnings
Which OpenERP Version do you use?
version 6.0.3
I have updated my answer