Skip to Content
Menú
This question has been flagged
1 Respondre
3292 Vistes

Use case : I want to put another report than default one when sending an invoice

Prerequisite : You need to be in developer mode

Avatar
Descartar
Autor Best Answer

Go on the report you created via Settings > Technical > Reports

 

Select your report and take the ID

You can get it when clicking on the bug and “View Metadata” also

Go on External Identifiers via Settings > Technical > External Identifiers

 

 

Search for the correct ID (in our case, invoice and group by model to be sure you take the report (ir.actions.report))

 

Finally replace the ID with the one of the report you created

You will therefore have your own report as default


Warning : This modification will not remain if you do an upgrade, be aware of this

Avatar
Descartar
Related Posts Respostes Vistes Activitat
0
d’ag. 25
554
2
d’ag. 25
741
3
de jul. 25
3287
1
de juny 25
1513
5
de juny 25
17301