Hi ,I have added a new field discount in purchase order (odoo 10 ) but i want to carry forward that discount value in invoice form .All other values are being carried automatically by inbuilt module .So can someone help me to solve this problem .
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
1
Ответить
3668
Представления
Take a look at https://www.odoo.com/apps/modules/9.0/purchase_discount/
This module, for version 9, does what you want. Check out the code in models/account_invoice_line.py that overrides the NEW method of account.invoice.line to look at the related purchase.order.line and set the discount.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
0
мар. 24
|
1277 | ||
|
2
авг. 25
|
1158 | ||
|
2
авг. 25
|
1798 | ||
|
Multi Company Transfer
Решено
|
|
1
июл. 25
|
852 | |
|
About Total Discount
Решено
|
|
2
июл. 25
|
1071 |
