Skip to Content

PAN number display in the invoice report

by
Odoo
v 16.0 Third Party 2
Download for v 16.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 117
Technical Name cns_pan_in_invoice_report
LicenseLGPL-3
Websitehttps://www.cloudnextsolutions.com
You bought this module and need support? Click here!

CNS PAN Number in Invoice Report

This module extends the standard Odoo invoice report to include the Partner PAN Number in the invoice printout.

Features: - Adds PAN Number field for customers (partners) - Displays PAN Number in the base invoice report template - Fully compatible with Indian localization (l10n_in) - Enhances compliance and documentation for financial transactions

Technical Details: - Inherits the default invoice report (account.report_invoice_document) - Fetches PAN Number from partner model - Seamlessly integrates with existing GST and address customizations

This customization ensures that PAN details are clearly visible in invoices, which is useful for statutory and business requirements in India.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.