Skip ke Konten
Pertanyaan ini telah diberikan tanda
purchaseorder
3 Replies
10188 Tampilan
Avatar
Roger Flores F.

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

Avatar
Buang
Avatar
Vardan
Jawaban Terbai

<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>

Avatar
Buang
Avatar
Serpent Consulting Services Pvt. Ltd.
Jawaban Terbai

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

Avatar
Buang
Roger Flores F.
Penulis

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

Roger Flores F.
Penulis

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

Sampath Kumar S

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

Serpent Consulting Services Pvt. Ltd.

Try my updated answer.- Serpent Consulting Services

Sampath Kumar S

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

Avatar
Roger Flores F.
Penulis Jawaban Terbai

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>

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
Update order with received products that are not included in the order. Diselesaikan
purchase stock_picking order
Avatar
Avatar
2
Mei 25
2610
Customer on Purchase Order Diselesaikan
purchase customer order
Avatar
Avatar
1
Des 24
2706
Updating a receipt Diselesaikan
purchase receipt order
Avatar
Avatar
2
Agu 22
4827
Customize purchase order
purchase order customization
Avatar
Avatar
1
Mar 15
12163
How do I sent a purchase order instead of an RFQ?
purchase order rfq
Avatar
Avatar
1
Mar 15
4676