Origin of invoice

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odoo accounting v14 pos v15

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Origin of invoice

invoice picking origin

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Aitor Bouzas

Hi everyone,

When more than one picking is grouped in only one invoice, how can I know which pickings where involved in this process? I mean: the field "origin" into the invoice only shows one picking, is there any workaround to make all origin pickings appear?

Thanks in advice.

Serpent Consulting Services Pvt. Ltd.

Technically,you have to concate the names of pickings responsile for the invoice, and then pushing it to invoice's origin.

Thanks.

Aitor Bouzas

编写者

I understand that I should do this, but isn't there any way to do it without programming a new module?

Serpent Consulting Services Pvt. Ltd.

Reverse is true. You can always find the invoice ref in pickings! But in your questions, a very little module will do. If you want, we will contribute here.

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