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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.
Once installed you can add picking_ids to the QWEB report, something like (not tested):
<tr t-foreach="o.picking_ids" t-as="picking">
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|Asked: 10/25/15, 11:57 AM|
|Seen: 644 times|
|Last updated: 10/25/15, 2:00 PM|