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.
Im looking for a way to group the invoice lines by a certain field for OpenERP 7. I see some examples of passing a context with a group_by key for a one2many list, but it looks like thats for older versions. Does anyone know how to do this for v7?
I also noticed in the account invoice form view, that the field invoice_line is using a one2many_list widget. Does anyone know where I can find the code for the widget, so that I can see if the lines are being grouped by that? Thank you for your help
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 3/6/14, 8:48 PM|
|Seen: 896 times|
|Last updated: 3/16/15, 8:10 AM|