Emmess ERP Implementation

Analysis:¶

Menu Path: Sales --> Orders --> Emmess Orders

In Sale Order (ECPL/QTN/2025-2026/155), the ‘Previously Invoiced Amount’ field is currently displayed on the Payment Terms section of the report. The Emmess user has requested to hide this field in the report.

Solution:¶

Go to Settings → Technical → User Interface → Views and search for the QWeb report named report_proforma_invoice_document. In this report, the Previously Invoiced Amount field needs to be hidden for this specific document.

report_proforma_invoice_document view

Proforma invoice report previously invoice amount field part commented.

After proforma invoice report change.

After the Emmess user downloads the report, the changes are reverted when viewing the code.