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Hi, please help....
i'am very beginner user OpenERP 7.0
i just add custom field on Saler Order with field name "x_jobname" (char, 50)
succesfully add to Form View use <field name="x_jobname" />
and on Sales Order report (pdf) use [[ o.x_jobname ]]
but still can't add to Invoice from view and invoice report (pdf)
how we can read from different model?
You have to check relation between sale.order and INVOICE. For instance, if INVOICE has sale_id field with many2one relation to sale.order then in INVOICE report (sxw) you can call the custom field like,
[[ o.sale_id.x_jobname ]].
You can make direct relation as @Ludo suggest.
You need to add the field to the account.invoice model as well, or make a related field. I would suggest starting with a custom module instead of adjusting the database directly. That method is fine for demonstration purposes but not for actual adding functionality.
See documentation on this:
https://doc.odoo.com/trunk/server/03_module_dev_01/
Furthermore, the reports need to be adjusted as well. How this is done is also described in the documentation. I think you will figure it out. You can always look at the existing modules if you get stuck. There is a ton of informationt to be found there.
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Prijavi
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@Wintoro - Can you elaborate your question, what exactly you want to do. If possible share you code which is not working.
@Hiren Vora, thankyou for the advice the scenario as below : #1 -- Add custom field "*x_jobname*" type:char (50) from menu Setting->Database->Model-> *sales.order* ===> OK it's work #2 -- edit *Saler Order* form view from menu Debug -> Edit Form View -- add line ** ===> OK it's work #3 -- Modify Sales Order / Quotation report use OpenERP Report Designer on OpenOffice and add line *[[ o.x_jobname ]]* ===> OK it's work #4 -- edit *Invoice *form from menu Debug -> Edit Form View -- add line ** ===> *didn't work* #5 -- Modify *Invoice *report use OpenERP Report Designer on OpenOffice and add line *[[ o.x_jobname ]] *===> *didn't work* the problem on step 4 and 5 ==> i need show/include/reflect that additional field on *INVOICE* thank you very much in advance