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Hi
How Can I add "PO number" to Customer Invoice? I have created new field "PO Number" on the Invoice form but do ot know how to inlcude it on Invoice. Somewhere on top below Customer details close to Invoice date above line Items.
I have tried to create a new template but it seems complex was wondering if there was an easy solution.
Anurag
Try this.
<record id="custom_invoice_form" model="ir.ui.view">
<field name="name">account.invoice.custom</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="insert_your_field_here" />
</xpath>
</field>
</record>
thanks
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
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change between 2 Invoice formats
تم الحل
|
|
1
يوليو 25
|
372 | |
|
2
يوليو 25
|
560 | ||
|
1
يوليو 25
|
1622 | ||
|
3
أبريل 25
|
1683 | ||
|
3
أبريل 25
|
2698 |
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