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invoice
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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

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Kinah Guinto
最善の回答

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>
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Arvant Business Systems
著作者

thanks

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Kiran K
最善の回答

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

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

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Arvant Business Systems
著作者

Thanks

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