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1 Svar
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Hello,

Odoo is referencing the sales order for a reference in every invoice.

In our use case we bill the customer by deliverd items.
So we want to reference the delivery slip in the invoice.

I already tried several solutions in Odoo Studio but failed with a rendering error or not the wanted result.

Attempts so far:


<t t-out="max(env['stock.picking'].search([('origin', '=', object.invoice_origin)]), key=lambda p: p.scheduled_date).name if object.invoice_origin else 'No delivery slip found'"/>


<t t-out="object.invoice_origin and object.invoice_origin[0].picking_ids and object.invoice_origin[0].picking_ids[0].name or 'No delivery slip found'"/>


But also broken down it is not working  o.sale_id.picking_ids[0].name


Thanks in advance and best Regards

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Kassér
Forfatter Bedste svar

For now we stick to copying the delivery number into the reference.

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Kassér
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