Tasks #5743
Invoice Print - Credit period
Description
We need a small change in our Invoice printout. Currently, the customer credit term is showing in Invoice printout. We need to change this as follows:
If the Customer Credit term is "Immediate" then show as " Cash" in invoice print.
For all other Credit terms like 30 days, 60 days show as " Credit".
euroNovelties.jrxml
Files
History
Updated by Mohamed Suhail almost 3 years ago
- Status changed from New to Resolved
- % Done changed from 0 to 100
Rijas P wrote:
We need a small change in our Invoice printout. Currently, the customer credit term is showing in Invoice printout. We need to change this as follows:
If the Customer Credit term is "Immediate" then show as " Cash" in invoice print.
For all other Credit terms like 30 days, 60 days show as " Credit".
euroNovelties.jrxml
Implemented in live server
Changed
c_invoice_header_v.paymentterm
to
case when c_invoice_header_v.paymentterm='Immediate' then 'Cash' else 'Credit' end as paymentterm
Shafeek M, please note
@admins will need to copy the same file to miniserver
Updated by Noufal K almost 3 years ago
- Assignee changed from Shafeek M to System Admins Team
Sharil, please copy the files to mini
Updated by Sharil Ali almost 3 years ago
- Status changed from Resolved to In Progress
- Assignee changed from System Admins Team to jidhin kp
Jidhin
Please do the needful.
Sharil
Updated by jidhin kp almost 3 years ago
- Status changed from In Progress to Resolved
Deployed euroNovelties.jrxml to all mini severs
Updated by SHAIJAL EDAVANA 8 months ago
- Tracker changed from Bug to Tasks
- Project changed from Euro Novelties to Temp Projects
- Category deleted (
Print Format)