Skip to Content
This question has been flagged
accountinginvoicecustomerodoo13CE
1 Respondre
2037 Vistes
Avatar
Udo Hennig

Hi,

i use this Accounting App but in my form of the customer invoice is something curious See the picture. There is a field with no label where I can select "Payment reference" or "Structured reference".

Knows someone where it come from and how to correct this ?

Odoo and all apps are up to date.


Greetings

Udo

Avatar
Descartar
Avatar
Odoo Mates
Best Answer

Hi,

Seems that you are using our accounting module in the store:  Odoo 13 Accounting

Actually there is no such field we have added in the code, can you confirm it by activating the developer mode and place the mouse hover the corresponding field and see what is the technical name. As the shared image is not in English, the odoo user interface, we are not able to understand the field label.


Thanks

Avatar
Descartar
Udo Hennig
Autor

Yes, of course. Here the technical data of the field:

Field: reference_typ

Objekt: account.move

Typ: selection

Modifakatoren: {"invisible": [["type", "not in", ["out_invoice", "out_refund"]]], "readonly":[["state", "!=", "draft"]], "required": true "}

Auswahl:

[none] - Zahlungsreference

[structured] - Structured reference

I installing and removing same Apps for testing. At that there something could mixed in the database ? Actual the following "account*" apps installed:

om_account_accountant

om_account_budget

om_account_asset

account

stock_account

accounting_pdf_reports

account_facturx

account_move_template

account_bank_statement_import

account_bank_statement_import_txt_xlsx

account_banking_mandate

account_banking_pain_base

account_banking_sepa_credit_transfer

account_banking_sepa_direct_debit

account_payment

account_payment_mode

account_payment_order

account_payment_partner

account_payment_purchase

account_payment_purchase_stock

account_payment_sale

mrp_account

mrp_subcontracting_account

Greetings

Udo

Odoo Mates

The above field is coming from the account_payment_order module by OCA

Related Posts Respostes Vistes Activitat
Discount in a total month invoice
accounting settings invoice customer
Avatar
0
de gen. 21
2354
Automating Invoice Sending to Accountant Email
accounting invoice
Avatar
Avatar
1
de set. 25
963
Unselect the Show in Invoices Footer option Solved
accounting invoice
Avatar
Avatar
Avatar
3
de nov. 25
3964
invoice number prefix Solved
accounting invoice
Avatar
Avatar
1
de nov. 24
3949
How to Stop Rounding Adjustment affected on Partner Ledger [Accounting][Inventory Valuation]
accounting invoice customer inventory v17
Avatar
0
de set. 24
1772