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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
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>
thanks
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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
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change between 2 Invoice formats
Rozwiązane
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1
lip 25
|
519 | |
|
2
lip 25
|
669 | ||
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1
lip 25
|
1731 | ||
|
3
kwi 25
|
1753 | ||
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3
kwi 25
|
2780 |
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