The way that my company orders and receives goods requires extra information on the Vendor Bill Lines to validate payment to our Vendors.
Often, when I order items, I will receive them over many months. I am Billed monthly for what I received.
This means that if I order 100 Chairs, I could receive 10 in the first week of January, 25 in the second week of January, none in the third week of January and 20 in the last week of January.
Then, I get a Bill with three lines at the end of January:
10 Chairs shipped on Manifest 12345
25 Chairs shipped on Manifest 54321
20 Chairs shipped on Manifest 66666
The Vendor Bill in Odoo will look like this:
55 Chairs.
On this line, I would like to see the THREE Receipt Transfers (and the Quantities from each if possible) for the 55 Chairs I received, so I can match the Manifest Numbers on my Vendor Bill.
I am storing the Manifest Number in the Tracking Reference field on the Receipt Transfer (stock.picking)
