Odoo add fields to invoice report using Studio
Budget: €8 – €30 EUR
Add fields to the invoice report using Studio as per attachment and minor modification to existing fields and labels.
ANY new module is requested.
The work must be delivered in a detailed description of all the steps to be done for having the report requested in our database (which object select from Block, Inline, Table, Column must be put in the report and their own Properties).
Estimated time for complete the task: 1h
Delivery before 12/03/2023 11:00 EET
Price to be paid: 18€
Some note about the fields to add:
Bank account: Journal Entry / Recipient Bank / Account Number
Bank name: Journal Entry / Recipient Bank / Name
BIC: Journal Entry / Recipient Bank / Bank Identifier Code
Exchange rate: Journal Entry / Currency / Inverse Rate
Invoice value: Journal Entry / Amount Due Signed
Currency invoice value: Journal Entry / Total
Payment terms: Journal Entry / Payment Terms / Display Name
Contratto: field technical name: origin - model: sale.order
ANY new module is requested.
The work must be delivered in a detailed description of all the steps to be done for having the report requested in our database (which object select from Block, Inline, Table, Column must be put in the report and their own Properties).
Estimated time for complete the task: 1h
Delivery before 12/03/2023 11:00 EET
Price to be paid: 18€
Some note about the fields to add:
Bank account: Journal Entry / Recipient Bank / Account Number
Bank name: Journal Entry / Recipient Bank / Name
BIC: Journal Entry / Recipient Bank / Bank Identifier Code
Exchange rate: Journal Entry / Currency / Inverse Rate
Invoice value: Journal Entry / Amount Due Signed
Currency invoice value: Journal Entry / Total
Payment terms: Journal Entry / Payment Terms / Display Name
Contratto: field technical name: origin - model: sale.order