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Origin of invoice

By
Aitor Bouzas
on 8/6/15, 6:38 AM 435 views

Hi everyone,

When more than one picking is grouped in only one invoice, how can I know which pickings where involved in this process? I mean: the field "origin" into the invoice only shows one picking, is there any workaround to make all origin pickings appear?

Thanks in advice.

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Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
4341
| 6 6 8
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

Serpent Consulting Services Pvt. Ltd. Your Odoo/OpenERP Solution, just an email away!

Serpent Consulting Services Pvt. Ltd.
On 8/6/15, 7:42 AM

Technically,you have to concate the names of pickings responsile for the invoice, and then pushing it to invoice's origin.

Thanks.

I understand that I should do this, but isn't there any way to do it without programming a new module?

Aitor Bouzas
on 8/6/15, 7:57 AM

Reverse is true. You can always find the invoice ref in pickings! But in your questions, a very little module will do. If you want, we will contribute here.

Serpent Consulting Services Pvt. Ltd.
on 8/6/15, 9:06 AM

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Asked: 8/6/15, 6:38 AM
Seen: 435 times
Last updated: 8/6/15, 7:42 AM