We can configure Odoo POS to create an invoice for every order, so we will find an invoice in the menu Accounting>invoices for every POS order. In every invoice page there is a tab named "other info" which includes the feild (customer reference). my question is, can I simply add this "customer reference" to the POS printed receipt?
I tried to add a code to the file of the printed receipt addons/point_of_sale/static/src/xml/Screens/ReceiptScreen/OrderReceipt.xml
this is the code I added
<t t-if="o.customer_ref"><span t-field="o.customer_ref"/></span></t>
also I tried to add
<t t-esc='widget.pos.get_client().customer_ref'/>
but not succeeded is there a simple code to add the "customer reference" to the POS printed receipt or it is not that simple??
<t t-if="receipt.customer_ref">Customer Ref: <t t-esc="receipt.customer_ref"/>this is the correct code