Hi,
I would like the customer number (reference Number) to be displayed in the container "
". Unfortunately she doesn't show up. It works everywhere in the form, except in this one container. Why? The customer number should appear exactly under Salesperson:
Here is the Code:
customer number:
1692
Pro-Forma Invoice #
Quotation #
Order #
SO0000
Debug vor Container:
Your Reference:
SO0000
Debug im Container:
Quotation Date:
Order Date:
2023-12-31
Expiration:
2023-12-31
Salesperson:
Mitchell Admin
customer number:
1692
customer number:
1692
Debug doc.partner_id.ref:
Test customer number:
Description
Quantity
Unit Price
Disc.%
Taxes
Tax excl.
Tax incl.
Bacon Burger
3
units
3
-
Tax 15%
27.00
31.05
A section title
A note, whose content usually applies to the section or product above.
Subtotal
31.05
Signature
Oscar Morgan
The payment should also be transmitted with love
Fiscal Position Remark:
No further requirements for this payment
-->
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
1483
Zobrazenia
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
RegistráciaRelated Posts | Replies | Zobrazenia | Aktivita | |
---|---|---|---|---|
|
3
feb 25
|
2031 | ||
|
1
dec 24
|
2133 | ||
|
2
mar 24
|
2468 | ||
|
2
mar 24
|
2994 | ||
|
0
sep 23
|
1559 |