Mainly for India | Multi Reports with Custom Headers
by Globalteckz http://www.globalteckz.com/$ 73.69
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 418 |
Technical Name |
gt_multi_reports |
License | See License tab |
Website | http://www.globalteckz.com/ |
Versions | 17.0 16.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 418 |
Technical Name |
gt_multi_reports |
License | See License tab |
Website | http://www.globalteckz.com/ |
Versions | 17.0 16.0 |
Print Multiple Reports
Print Multiple Copies of Invoices, Invoices without Payment, Quotation / Order, PRO-FORMA Invoice, Purchase Order, Request for Quotation, Delivery Slip and Packages according to your configuration.
General Settings
After installing the module go to the Settings --> Search for Layout --> Select external_layout_standard_copy and Save
Report Header Configuration
Save Report Header
Go to the Settings --> Search for Report --> Click on Save Report Header and enter the values of header you want
Configure Report Slips
Go to the Settings --> Search for Report --> Click on Configure Report Slips and select the header values that you have already saved above, then select the model and the report name. Based on the model you select you will get the report options accordingly.
Configure Report Slips for Invoices without Payment
Lets configure for Invoices without Payment, select the header as per your requirements, select the model as Invoice and then select the report as Invoices without Payment
Error if Header is already configured for that particular report.
Lets say for Invoices without Payment, headers is already configures, now if you try to reconfigure it will give you can user error.
Print Invoices without Payment
You can see there are three copies of the report along with the custom header.
You can similarly do for other mentioned reports as well.
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GlobalTeckz is an official Odoo partner completed more than 100+ Odoo projects across the globe. Quality is key of our coding, and we follow strict rules on Odoo Standard coding ensuring every module is bug free.
At GlobalTeckz we specialize in providing ERP implementation using the best of industry methodology that ensures successful ERP implementation. Be it manufacturing trading or eCommerce industry our resource thrive to make every project success for our clients.
If you need any help or want more additional features, you may contact us through:
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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