Amit Dodiya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-16743-ado into
lp:openobject-addons/6.0.
Requested reviews:
Jay Vora (OpenERP) (jvo-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-16743-ado/+merge/71004
Hello Sir,
[FIX] : print of SO uses client payment term instead of linked one case:(16743)
I have changed the code in sale_order.rml because when you print the sale order
the payment term is printed in the notes of sale order is from the partner
instead of sale order payment term.
Thanks,
Amit
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-16743-ado/+merge/71004
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lp:~openerp-dev/openobject-addons/6.0-opw-16743-ado.
=== modified file 'sale/report/sale_order.rml'
--- sale/report/sale_order.rml 2011-01-17 14:45:03 +0000
+++ sale/report/sale_order.rml 2011-08-10 08:51:32 +0000
@@ -370,7 +370,7 @@
</tr>
<tr>
<td>
- <para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
+ <para style="terp_default_9">[[ format((o.partner_id and o.payment_term and o.payment_term.note) or '') ]]</para>
</td>
</tr>
</blockTable>
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