Sales Order/Purchase Order/Invoice and Bill Print pdf format customization

Question

*How to:* customize Sales Order/Purchase Order/Invoice and Bill printing format?
I am able to configure the layout as a general in the general settings as needed.
But how to add a field or customize the arrangements of the each fields in the layout of each format like SO/PO/INV and Bills.
For example:
I need to remove the fields like sales person field in the Sales Order. I need to add fields like the sales person mobile number and email Id. How to align the total of the Invoice to the left from

Niyas Raphy (Walnut Software Solutions) · Accepted Answer

Hi,
If you have subscribed/paid to use studio application, you can use the odoo studio module for the customization the report layouts.
Odoo Documentation:  https://www.odoo.com/documentation/14.0/fr/applications/productivity/studio/how_to/reports.html [1]

If you dont want to use studio app, then the customization has to be done from the UI using the debug tools or from the custom module.
If you are capable to handle technical things, see how to customize a report in odoo from user interface wi

Nikunj Nakum · Answer

Hello Mohamed
you can use studio module to customize any report.
1) got to apps ans search web_studio module and install it.

2) After module install, you will find studio icon on top right corner of window.

3) click on studio icon and it allows user to modify any view and report. you can click on report to select report name

4) now you are good to go for customize report with studio. you can add, remove and change position of any fields and many more.

Thanks & Regards,
​ [1]

CandidRoot S

Post Terkait	Replies	Tampilan
Customer Purchase order # on our Invoice purchase_order sales.order	4 Jan 24	4501
Add bills to sales order invoice bills	0 Sep 23	1492
Connect sales order with already confirmed invoice Diselesaikan invoice sales.order	2 Des 22	4085
Sales Order - Partially received stock items and fully received stock items purchase_order sales.order	2 Mar 20	3614
Vendor orders of the month on a single invoice Diselesaikan invoice purchase_order	2 Jul 19	3533

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