My employer is looking to add a new field to invoice documents, this field being Vendor Reference Numbers. Is there a way to edit documents already entered into the system, or will we need to enter an all-new document? Will this kind of query require sifting through the code of the system?
The version we are using is 13.0
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Hi Huebner,
You can modify the invoice document either from the frontend or by developing a custom module.
The field you specified reference is already there in the invoice, you have to add a reference in partner form in Reference
If you want to add a field of your choice in the report, Let consider the same ref field for Eg:
From frontend: activate developer mode from the setting, Now go to Settings => Technical => Reporting => Reports
search invoice and find account.report_invoice
open account.report_invoice and click on Qweb views and find report_invoice_document
Add ref field of the partner in report like you need. For Eg:
Report before and after in my Eg:
Please refer to this: Qweb Reports
"Reference" already exists, is visible on every Vendor Bill and is editable after posting.
This is the field we designed to hold Vendor References.
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