How to add a field from SO to invoice ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Odgovori
5446
Prikazi
1. Create a new field in sale.order (x_studio_agd1)
2. Create a new field in sale.order.line (x_studio_agd2) --> more --> related field (order_id.x_studio_agd1)
3. Create a new field in account.move.line (x_studio_agd3) --> more --> related field (sale_line_ids.x_studio_agd2)
4. Create a new field in account.move (x_studio_agd4) --> more --> related field (invoice_line_ids.x_studio.agd3)
Video: https://www.awesomescreenshot.com/video/3764019?key=2d48d3a84d58a502940ec4ee3f7cb173
As sale_line_ids is a many2many field, there is a chance for singleton error when there is multiple records with the above code
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Prijavi| Related Posts | Odgovori | Prikazi | Aktivnost | |
|---|---|---|---|---|
|
2
jul. 25
|
392 | ||
|
1
jul. 25
|
543 | ||
|
2
jul. 25
|
611 | ||
|
2
jun. 25
|
795 | ||
|
2
maj 25
|
772 |
