I'm trying to add the customer's order ref from the originating sale.order to the list view of "Order lines to invoice" - I can't see how to reference that field though; and I'm not sure how to find out if it's brought through under a different name (e.g. it's partner_ref or 'name' in other places)
Any suggestions gragefully received!
Thanks in advance, Neil
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|Asked: 1/7/14, 12:17 PM|
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