I would like to add the quotation number and delivery number to the invoice.
I am using version 15 enterprise, with studio module. TIA
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To my knowledge, for the sale order number, there is the field source_document in account.move.line that you can show in the form view or in the report. Regarding the delivery number, it is more complex; because from the account.move.line you need to go to the sale.order.line and from the there you need to get the stock.move and then get the field "reference" of each line. I am not a developer, but as far as I know you need to write more loops to get the list of the stock moves.
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Hi Ali,
where do you want to add them? in the backend form view or do you mean on the invoice report?
could be good if i could add it to backend form view. I want to show it in my invoice report (print)