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Greetings


In the page ".../my" the following field appears: "customer and supplier invoices"

I need to remove the word "supplier", how do I do this?


Thank you!

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Autor Mejor respuesta

I'm not sure it is the best way to do it, but it worked for me just fine!

Activate Debug Mode

Settings Module > Technical > Views

Search for 'My Portal'

Go to the 'Inherited Views' tab and click on  'Show Invoices & Bills'

Go to the 'Architecture' tab and click on the language button in the upper-right corner.

There you can see a field filled with 'Customer and Supplier Invoices'. Edit it as you wish.

Save it and it's done!


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Hi,

Inherit the corresponding view, and add the You just need to change the string attribute of the field in the XML. If custom_invoice is the field you are trying to change, simply write this:

<field name="arch" type="xml">

        <field name="custom_invoice" position="attributes">

                <attribute name="string">Customer Invoice</attribute>

        </field>

</field>


Hope it helps,

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