Skip to Content
This question has been flagged
invoice
2 Replies
4157 Views
Avatar
Arvant Business Systems

Hi

How Can I add "PO number" to Customer Invoice? I have created new field "PO Number" on the Invoice form but do ot know how to inlcude it on Invoice. Somewhere on top below Customer details close to Invoice date above line Items.


I have tried to create a new template but it seems complex was wondering if there was an easy solution.


Anurag

Avatar
Discard
Avatar
Kinah Guinto
Best Answer

Try this.

<record id="custom_invoice_form" model="ir.ui.view">
 	<field name="name">account.invoice.custom</field>
 	<field name="model">account.invoice</field>
 	<field name="inherit_id" ref="account.invoice_form" />
 	<field name="arch" type="xml">
 		<xpath expr="//field[@name='partner_id']" position="after">
                    <field name="insert_your_field_here" />
 		</xpath>
 	</field>
 </record>
Avatar
Discard
Avatar
Kiran K
Best Answer

https://kanakinfosystems.com/blog/how-to-customize-a-report-in-odoo

https://www.cybrosys.com/blog/modifying-existing-qweb-reports-in-odoo13

Avatar
Discard
Related Posts Replies Views Activity
change between 2 Invoice formats Solved
invoice
Avatar
Avatar
1
जुल॰ 25
1852
Hello, how can I change the size of the logo and the invoice? Solved
invoice
Avatar
Avatar
Avatar
2
जुल॰ 25
2330
Validation Error. You will need to clear the Journal Entry's Number to proceed
invoice
Avatar
Avatar
1
जुल॰ 25
3248
Restricting Salesperson Access to Customer Invoice Details
invoice
Avatar
Avatar
Avatar
3
अप्रैल 25
3025
Odoo 16 - Download invoice preview doesn't work
invoice
Avatar
Avatar
Avatar
3
अप्रैल 25
4065