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Hi,
When I do a proforma invoice or quotation de description in the field Product (that is the "product_id") is not only the code (internal code), is the code + the description of the product.
How can I change that to see only the internal code??
Also happened that in the field "Description" it show the internal code.
How can I change that to see only the description of the product??
Thanks,
Amadeo.
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
You can check and override name_get method of product.product.