Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In Odoo 8 there is an option to create invoices from Delivery orders, and this makes the 'source' of the invoice the delivery/picking number e.g. WH/OUT/0001.
We are now looking to move to Odoo 9. Here it seems to only generate invoices from sales orders SO, and so on the invoice it has the 'source' as the SO no. for example SO0001
I would like to add the delivery/picking number reference to the invoice, as well as the SO number. It is the field 'name' from the Model 'stock.picking', but is how do I call this from the invoice?
Thanks in advance for your help.
There may be more than one Delivery Order for a Sales Order, so you need something like https://www.odoo.com/forum/help-1/question/print-picking-reference-movement-order-in-invoice-92718
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/8/16, 7:39 AM|
|Seen: 1360 times|
|Last updated: 3/8/16, 6:43 PM|