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I'm trying to add an "if" request in my invoice report but I can't find the correct syntax.
I have companies and contacts (who are not linked to a company). I have a number (x_nocompany) for each company and a personal number (ref) for each contact.
What I want to do is if the invoice is for a company then the company number appear else if the invoice is for a contact then the contact number appear.
Now my code is the following :
[[ (o.partner_id.ref=='') and (o.partner_id.x_nocompany) or (o.partner_id.ref) ]]
Someone could help me ?
Many thanks in advance.
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|Asked: 6/11/13, 6:49 AM|
|Seen: 1349 times|
|Last updated: 3/16/15, 8:10 AM|