我正在把一个account.analytic.account字段从销售订单转到发票。目的是在确认销售订单时通过现场。) the invoice if context is None: journal_ids = self.pool.get('account.journal'type': 'out_invoice',
'reference': order.
我的错误消息,显示我无法访问account_numberclassdef open_account(self):
self.new_account_holder_name = str(input("Enter new account holder{self.new_account_holder_name} y
to bank account"); System.out.printlnof this new account.whose account number is given.number not found.");
// Deposits the given amount to the account wh