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Invoice Analysis according to custom field of Customers

Sansal Birbas
on 4/12/15, 7:08 AM 819 views

Hi friends, 

I added a custom field to customers and in reporting, i must do invoice analysis according to that custom field. This custom field must be in 'group by'. For that purpose , i tried to add this line "filter string="Sales District" context="{'group_by':'partner_id.x_sales_district'}"/>" in serach view of invoice analysis. But i got an error that says 'undefined type'. Where am i wrong about ?

Thanks in advance.

I too am looking for the same answer. If the solution has been found, please share the solution.

on 12/20/16, 1:11 AM

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Asked: 4/12/15, 7:08 AM
Seen: 819 times
Last updated: 4/12/15, 7:08 AM