Add partner reference
by Binhex https://github.com/OCA/account-invoicing , Odoo Community Association (OCA) https://github.com/OCA/account-invoicing| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 59 |
| Technical Name |
account_invoice_partner_reference |
| License | AGPL-3 |
| Website | https://github.com/OCA/account-invoicing |
Add partner reference
This module allows you to add the contact reference to the tree views of Customer Invoices, Supplier Invoices, and Corrective Invoices.
Table of contents
Usage
To use this module you need:
Go to Invoicing > Customers
Create or edit a contact
Go to the Sales & Purchase tab, find the Reference field and fill it in.
Save
After completing the previous steps, a new column will appear before the contact with the reference number in the customer, supplier, or corrective invoice views. If the contact is missing, the reference number will be displayed blank.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Binhex
Contributors
- [Binhex Cloud] (https://www.binhex.cloud): - Edilio Escalona Almira <e.escalona@binhex.cloud>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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