My employer is looking to add a new field to invoice documents, this field being Vendor Reference Numbers. Is there a way to edit documents already entered into the system, or will we need to enter an all-new document? Will this kind of query require sifting through the code of the system?
The version we are using is 13.0
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Kirjanpito
- Varastointi
- PoS
- Projekti
- MRP
Tämä kysymys on merkitty
2
Vastaukset
9209
Näkymät
Hi Huebner,
You can modify the invoice document either from the frontend or by developing a custom module.
The field you specified reference is already there in the invoice, you have to add a reference in partner form in Reference
If you want to add a field of your choice in the report, Let consider the same ref field for Eg:
From frontend: activate developer mode from the setting, Now go to Settings => Technical => Reporting => Reports
search invoice and find account.report_invoice
open account.report_invoice and click on Qweb views and find report_invoice_document
Add ref field of the partner in report like you need. For Eg:
Report before and after in my Eg:
Please refer to this: Qweb Reports
"Reference" already exists, is visible on every Vendor Bill and is editable after posting.
This is the field we designed to hold Vendor References.
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
2
kesäk. 25
|
1800 | ||
|
0
helmik. 24
|
1969 | ||
|
5
tammik. 24
|
8299 | ||
|
0
lokak. 23
|
2123 | ||
|
4
heinäk. 23
|
8826 |
