Features

• Inherits the three standard delivery PDF templates at priority 100: stock.report_delivery_document, stock.stock_report_delivery_has_serial_move_line and stock.stock_report_delivery_aggregated_move_lines.
• Delivery slip report only name — replaces the product display name (which prepends the internal reference) with the bare product_id.name, and hides the move.description_picking / aggregated description so the product column is cleaner.
• Delivery slip report uom precision — formats the demand and done quantity using the report_precision defined per UoM (field inherited from nexterp_account_invoice_report), so quantities are printed with the correct number of decimals for kg / l / m / etc.
• Picking report lang company — for non-outgoing pickings (receipts, internal transfers, returns…), forces the report language to the company partner's language. Customer deliveries still print in the customer's language.
• All three switches are independent and can be combined.
• Depends on nexterp_account_invoice_report to reuse the uom.uom.report_precision field.
• The aggregated-lines variant also propagates report_precision through _get_aggregated_product_quantities, and the override of _get_aggregated_properties strips the [CODE] prefix from the printed product name when only name is on.

Configuration

All options are per company and are exposed in the standard Inventory settings page, right after the Operations block.

1. Enable the print options

1. Go to Inventory -> Configuration -> Settings.
2. Scroll down past the Operations block.
3. Tick the options you want enabled for the printed delivery slip:
   • Delivery slip report only name — print only the product name, hide the [internal reference] Name prefix and the picking description.
   • Delivery slip report uom precision — format quantities using the per-UoM Report Precision.
   • Picking report lang company — print receipts and internal transfers in the company partner's language.
4. Save the settings. Repeat per company in a multi-company database.

2. Set UoM print precision

This module relies on the report_precision field added on uom.uom by nexterp_account_invoice_report.

1. Go to Inventory -> Configuration -> Units of Measure -> Units of Measure.
2. Open a unit (e.g. kg, l, m) and set Report Precision to the number of decimal places you want printed on delivery slips.
3. Leave the field empty (or 0) to keep the default behaviour for that UoM.

3. Language of receipts

When Picking report lang company is on, only receipts and internal transfers switch to the company language; customer deliveries (picking_type_code == 'outgoing') keep the standard language resolution and print in the customer's language.

To install this module, you need to:

• clone the repository https://github.com/NextERP-Romania/odoo-community
• add the path to this repository in your configuration (addons-path)
• update the module list
• search for "NextERP - Delivery Slip Report" in your addons
• install the module

How it works

The module changes the behaviour of the existing delivery slip print actions — there is no new menu or wizard. Once installed and configured, every delivery slip printed from a transfer uses the inherited templates.

Printing a delivery slip

1. Open a transfer from Inventory -> Operations -> Transfers.
2. Click Print -> Delivery Slip.
3. The generated PDF reflects the company options:
   • Product column shows the bare product name (no [CODE] prefix, no description) when only name is enabled.
   • Demand and done quantities are printed with the UoM-specific number of decimals when uom precision is enabled.
   • The PDF is rendered in the company partner's language for non-outgoing pickings when lang company is enabled.

How it works

• stock.report_delivery_document is patched to replace move.product_id and conditionally hide move.description_picking.
• stock.stock_report_delivery_has_serial_move_line applies the same replacements on the per-serial-number view used for tracked products.
• stock.stock_report_delivery_aggregated_move_lines hides the aggregated description and consumes a report_precision value attached to each aggregated line.
• StockMoveLine._get_aggregated_product_quantities injects report_precision from the line UoM into the aggregated dict.
• StockMoveLine._get_aggregated_properties returns product.name (instead of the display name) when only name is on.
• StockPicking._get_report_lang returns the company partner language for non-outgoing pickings when lang company is on; the default behaviour is preserved for customer deliveries.
• StockMoveLine._get_report_lang picks the move partner language first, falling back to the line partner language and then to the user language.

Versions

19.0.0.0.0 (2026-05-25)

• Changelog tracking starts at this release.