Hi,
I would like the customer number (reference Number) to be displayed in the container "
". Unfortunately she doesn't show up. It works everywhere in the form, except in this one container. Why? The customer number should appear exactly under Salesperson:
Here is the Code:
customer number:
1692
Pro-Forma Invoice #
Quotation #
Order #
SO0000
Debug vor Container:
Your Reference:
SO0000
Debug im Container:
Quotation Date:
Order Date:
2023-12-31
Expiration:
2023-12-31
Salesperson:
Mitchell Admin
customer number:
1692
customer number:
1692
Debug doc.partner_id.ref:
Test customer number:
Description
Quantity
Unit Price
Disc.%
Taxes
Tax excl.
Tax incl.
Bacon Burger
3
units
3
-
Tax 15%
27.00
31.05
A section title
A note, whose content usually applies to the section or product above.
Subtotal
31.05
Signature
Oscar Morgan
The payment should also be transmitted with love
Fiscal Position Remark:
No further requirements for this payment
-->
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