I want to add the serial number in the invoices/po/so.So I added the serial number field in the beginning of the order line.It is shown in the system but not in the print out.How can the changes made in documents made displayed in the printout?Any settings change involved?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
3170
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se