Hi everybody,

First at all thank you for your time and your help.

My question is about the field invoice_ids in the sale module (sale.py).

I added this field on the tree view on my sale order view.

I can see the field well but the result is weird:

If I have no invoice , the field = 0 records

If I have an invoice but not done, this field = 'Invoice'

If the invoice is done the field = <Invoice Number>

I am fine with the 0 records and the Invoice Number but not for the "Invoice" Text alone. I would like more to have "Pro Forma Invoice".

Is it possible to do it?

Many thanks,

Selverine