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
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/7/14, 12:17 PM|
|Seen: 1409 times|
|Last updated: 3/16/15, 8:10 AM|