Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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|
|Seen: 1170 times|
|Last updated: 3/16/15, 8:10 AM|