Hi ,
Just trying to modify the Print PO a bit , just need to add the supplier payment term into the P/O I hv tried the [[ o.partner_id ]] it then displayed the whole thing to "browse_record(res.partner, 118)" So I guess I miss something , can anyone share with me how to get the payment term for the supplier in my PO ? Thanks. -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=23428#23428 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
