Hi, I've created a custom field into the sales order line that I manually populate. I would like to report this value into each invoice line when I create an invoice from the sales order(s). So I created a new related field inside the invoice that points to the fiend if the sales order line with this string purchase_line_id.sale_order_id.order_line.x_studio_po_reference but for some reason this does not work and the related field inside the invoice is always empty. How do I fix this? which parameters I have to check? thanks
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
This question has been flagged
1
Reply
1409
Views
Hi Shawn, unfortunately this is not working, I've tried what you suggested, cancelled and reissued the invoice however the content of the custom field has not been copied over the invoice... hope somebody can help me!
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
0
Dec 22
|
687 | ||
|
0
Oct 21
|
1166 | ||
|
1
Jun 23
|
1194 | ||
|
1
Apr 23
|
9801 | ||
|
ERROR: Field does not exist
Solved
|
|
2
Aug 20
|
7232 |
It might work to uncheck the stored checkbox in the parameters of the field, that has worked for me a few times.