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invoiceqwebpickingreport
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E.M.

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.

Thanks, 

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Ray Carnes
En İyi Yanıt

Have you seen https://apps.openerp.com/apps/modules/8.0/stock_picking_invoice_link/ ? 

Once installed you can add picking_ids to the QWEB report, something like (not tested):

<tr t-foreach="o.picking_ids" t-as="picking"> 
  <td>
    <span t-field="picking.name"/>
  </td>
</tr>

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E.M.
Üretici

Thanks, I will check, even if this does not work (I am concerned about this module description's part: "This only applies on the invoices generated from pickings") it might help me to understand on how to do it.

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