Print picking reference/movement order in invoice
Invoices (i.e. INV-1101) include source/origin Sales Order (i.e. SO-1192).
Picking (i.e. WH/OUT/0345) include source/origin Sales Order (i.e. SO-1192).
We are using picking WH/OUT reports as delivery or dispatch notes:
How could I print picking references in the invoices PDF QWeb report in OdooV8 so customers can clearly match invoice against received goods ?
So in this particular example invoice INV-1101 should reflect that it has been delivered by WH/OUT/0345 movement.