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Hello Everyone,
I am reaching out to inquire about the possibility of adding a new field to the payment registration process in Odoo Accounting > Vendor > Bills. Specifically, I am interested in incorporating a "Cheque Number" field when selecting the payment method as "Cheque." as shown in the screenshot below in red.
It seems that this feature cannot be implemented using Studio. This would ensure accurate tracking and recording of cheque transactions.
Thank you in advance for your assistance.
Hi,
You can refer this,
https://www.odoo.com/forum/help-1/add-field-on-account-payment-register-248729#answer-248732
based on that you can condition check no field if payment_mode_id not equals to Cheque then invisible
in form view.
Thanks
Thank you Nikhil
Do you know about this one:
https://www.odoo.com/forum/help-1/customer-invoice-amount-issue-with-specific-analytic-account-248625
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