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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.
Thanks,
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>
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.
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
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