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Dear all,
Is it possible to add extra field in quotation, sales order and invoice. This field should be first field and it should appear like sl.no and each product we enter should get 1, 2, 3..so on.
I can say it is applying item numbers (not code) in quotation, sales order and Invoice. This is really important requirement in Indian accountancy.
Thanks for your reply !!
Regards. syed Ismail
Download two addons...sale order number and invoice number....then edit the quotation document and quotation document layout reports to get what you are looking for...
<t t-set="sl_no" t-value="1"/>
<tr t-foreach="o.order_line" t-as="l">
<td> <span t-esc="sl_no"/> </td>
<t t-set="sl_no" t-value="i+1"/>
</tr>
<t t-set="sl_no" t-value="i+1"/>
it must be <t t-set="sl_no" t-value="sl_no+1"/>
I don't think it is a standard requirement under the Indian accounting, however it is possible to do it under the reports with small customization, if you are working with the qweb reports you can do it quickly. you can contact to any of the partners (https://www.odoo.com/partners/country/India-101) or offshore team of odoo india (avp@openerp.co.in).
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