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how to re-position the order reference number in the custom invoice format ?

on 12/5/14, 4:50 AM 968 views

hello all,

I have a customized invoice format where the customer order reference number is printed below the invoice number and date. We need to print each customer order reference as suffix to each invoice line description.

Each customer order reference number issourced from the corresponding sales order. We need this to be printed relevantly for the invoice against multiple sales orders

Is it possible to achieve in rml itself ?

Any suggestion in account_invoice_print.rml would be of great help 


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Asked: 12/5/14, 4:50 AM
Seen: 968 times
Last updated: 3/16/15, 8:10 AM