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.
how can I modify the 'duplicate' function for invoices in a custom module ? in some case, I don't want to duplicate the field 'origin', I want to make it empty.
eg : when I duplicate an invoice generated from a sale order, I don't want to duplicate the field 'Origin' which contains the sale order number.
thank for help,
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: 5/5/15, 5:59 AM|
|Seen: 606 times|
|Last updated: 5/6/15, 3:14 AM|