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invoicereferencenumberwrong
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Bastiaan

Hi,

We encounter this stupid problem in Odoo (12.0-20190816), the reference number on our invoices seems to be wrong. Somehow it got an extra sequence number after it....

For example:

Invoice number: F/2019/0032 (which is correct)

But the reference field is printed as:

F/2019/0032/32

Screenshot:

https://imgshare.io/image/GGv87


Somehow the reference number that Odoo generates during creation of an invoice is malformed. Does somebody know what we did wrong?

Kind regards,

Bastiaan


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Steven Reekmans
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I have exactly the same problem. Been looking for a few hours to fix this.

@Damien, where can I find   report_invoice_document ??

Edit: Never mind, found it and fixed it.

settings-> technical-> User Interface -> View modify -> view report_invoice_document

Then replace [ t-field="o.reference" ] with  [ t-field="o.number" ]



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Bastiaan
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Thanks!!!!

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Damien Chabanne
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The number shown on the invoice is the reference field and you are looking for the number field.
Try to customize your invoice with the following xpath

<!-- for the first one -->

<xpath expr="//span[@t-field='o.reference']" position="replace"> 

 <span t-field="o.number"/> 

 </xpath>


<!-- for the second one -->

<xpath expr="//p[@t-field='o.reference']" position="replace"> 

 <p class="m-0" t-field="o.number"/> 

 </xpath>


You can refer to the view report_invoice_document to locate those fields :)

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Mindaugas
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have someone changing sequence after validating invoices (manually)?

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