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How to add a field from SO to invoice ?

How to add a field from SO to invoice ? 

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1. Create a new field in sale.order (x_studio_agd1)

2. Create a new field in sale.order.line (x_studio_agd2) --> more --> related field (order_id.x_studio_agd1)

3. Create a new field in account.move.line (x_studio_agd3) --> more --> related field (sale_line_ids.x_studio_agd2)

4. Create a new field in account.move (x_studio_agd4) --> more --> related field (invoice_line_ids.x_studio.agd3)

Video: https://www.awesomescreenshot.com/video/3764019?key=2d48d3a84d58a502940ec4ee3f7cb173

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