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invoiceduplicationodooV8
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Laurent33

Hi,

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,


Laurent33

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Manish Bohra
Jawaban Terbai

Hello, 
First you need to inherit the field and after add copy=False in the field.
In that case you're field will be empty in case of duplicate.

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