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Hello,
in pos_order, I inherited "action_invoice" to send a value I created for a reduction ticket (here is the code : http://pastebin.com/JxjXgD5y).
The action is done when you click on the button in the red circle here : http://i.imgur.com/o1bT6Ev.png
The problem I have is that I don't know how and where I can get this value in account_invoice.
Thank you in advance for your help !
Dear Matthieu,
if i understand you correctly , when you want to send value directly to total that is impossible because the total field in invoice is functional field , it's function return the total after sum all the subtotal on the invoice lines. if you want to send value to invoice you can do by any of two ways:
1- send it in invoice lines.
2. create new field on account.invoice and send the value directly,. in this case you must modify the total functional field.
Yes, thank you. I think in my case, the second option is the best one. But there is no "_columns" so I think we need to create it in "compute_amount(self)". Am i right ? Once again, thank you so much !
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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1
مارس 23
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2424 | ||
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2
يوليو 20
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27202 | ||
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1
مارس 15
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4372 | ||
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0
مارس 15
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3669 | ||
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0
أغسطس 22
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3169 |
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