Hi I having a lot of problems to get a column from custom field of information of the invoice to do double check on the ones we are going clasifi as paid.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
3971
Vizualizări
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
1
iun. 25
|
535 | ||
|
0
ian. 25
|
1175 | ||
|
1
iun. 23
|
2432 | ||
|
1
apr. 23
|
11536 | ||
|
1
iun. 22
|
2782 |
What do you mean? Where are you trying to call that field?
I try to call at account.voucher.receipt.form in the tree string "invoice and outstanding transactions" but it gives me this error (ValidateError
Error occurred while validating the field(s) arch: Invalid XML for View Architecture! )