CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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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|Asked: 8/6/15, 6:38 AM|
|Seen: 683 times|
|Last updated: 8/6/15, 7:42 AM|