Hello Experts

I am trying to add a custom field in the document print/ Invoices print of the vendor bills But the changes which i made in the qweb view "report_invoice_document" is showing changes in the customer invoices document print instead of the Vendor bill print.

Following is the code which i am trying. i want to add this field after the bill number as well as after the total of the bill.

<span t-if="o.type == 'in_invoice'"><span t-field="o.date_invoice_cust"/></span>

Can you please guide what i should do to reflect changes in the vendor bills print instead of the Customer invoices.

Thanks in advanced.