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First at all thank you for your time and your help.
My question is about the field invoice_ids in the sale module (sale.py).
I added this field on the tree view on my sale order view.
I can see the field well but the result is weird:
If I have no invoice , the field = 0 records
If I have an invoice but not done, this field = 'Invoice'
If the invoice is done the field = <Invoice Number>
I am fine with the 0 records and the Invoice Number but not for the "Invoice" Text alone. I would like more to have "Pro Forma Invoice".
Is it possible to do it?
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|Asked: 2/1/16, 11:12 AM|
|Seen: 481 times|
|Last updated: 2/7/16, 10:12 AM|