El 28/06/16 a les 15:37, Armand Mpassy-Nzoumba ha escrit:
On 28 Jun 2016, at 13:20, Armand Mpassy-Nzoumba <[email protected]> wrote:
On 28 Jun 2016, at 13:07, Sergi Almacellas Abellana <[email protected]> wrote:
A reference field (which is the case of journal) is composed by the model name
('account.invoice') and the record id (802 in your case).
So what you are seeing is not the invoice number but the record id and that's
because you have different numbers.
I am getting back on this issue. My question is:
Which field should I use to export the invoice number when I display the
journal-period?
I can see the invoice number but I am failing to select the right field to be
exported.
It's not possible to select related fields on reference fields on the
export dialog, which is the case of the origin field.
So you should add a Functional field that returns the invoice when the
origin is an Invoice and then you will be able to select all the related
fields of the invoice.
Kind regards,
Armand
Hope it helps!
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Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
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