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Hi I having a lot of problems to get a column from custom field of information of the invoice to do double check on the ones we are going clasifi as paid.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
يونيو 25
|
447 | ||
|
0
يناير 25
|
1078 | ||
|
1
يونيو 23
|
2320 | ||
|
1
أبريل 23
|
11393 | ||
|
1
يونيو 22
|
2655 |
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What do you mean? Where are you trying to call that field?
I try to call at account.voucher.receipt.form in the tree string "invoice and outstanding transactions" but it gives me this error (ValidateError
Error occurred while validating the field(s) arch: Invalid XML for View Architecture! )