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
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
3770
Представления
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
РегистрацияRelated Posts | Ответы | Просмотры | Активность | |
---|---|---|---|---|
|
1
июн. 25
|
427 | ||
|
0
янв. 25
|
1063 | ||
|
1
июн. 23
|
2310 | ||
|
1
апр. 23
|
11368 | ||
|
1
июн. 22
|
2627 |
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! )