Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata
666 Visualizzazioni

Hi everyone,

We’re facing an issue in Odoo where serial numbers are not being displayed in intercompany (branch) invoices, while they are visible in invoices for regular customers.

For example:

  • When we invoice an external customer (like a distributor), the serial numbers appear correctly in the invoice PDF.
  • However, when the customer is a branch (intercompany partner), the serial numbers are missing from the invoice — even though the delivery order includes them and is properly linked.

We've tested this using the default Odoo invoice template, and the behavior is consistent.

Has anyone encountered a similar issue?

Is there any setting or workaround to make serial numbers visible in invoices for branch (intercompany) transactions?

Appreciate your help in resolving this!

Thanks,

Rahul Prasath

Trivecta Digital Solutions

Avatar
Abbandona
Post correlati Risposte Visualizzazioni Attività
2
apr 25
1849
2
feb 25
1160
2
ott 22
21171
0
giu 25
855
2
giu 25
539