Add shipment reference on invoice


(Cédric Krier) #1

I have a customer who requests to have on the invoice the number of shipments linked as extra references.
It is pretty easy to do by just extending get_origins to append the shipment names of the moves linked to the invoice lines.
So I’m wondering if it should be a standard behavior? For me, the shipment number is redundant with the sale reference because they appears on both document invoice and delivery order. But maybe there are some countries with specific rules about that?


(Jan Grasnick) #2

Allready done for our customers. It is very useful if you have a big sale which is shipped and invoiced in different parts. No special rules in germany, just a service for the invoiced company to ease the check between delivered and invoiced quantities.


(albert) #3

Same here. Standard behaviour for most installs.