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PAN Number in Sale Report

by
Odoo
v 16.0 Third Party
Download for v 16.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 24
Technical Name cns_pan_in_sale_report
LicenseLGPL-3
Websitehttps://www.cloudnextsolutions.com
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PAN Number in Sale Report

This module extends the standard Sale Order / Quotation report to include the Partner PAN Number.

Features: - Adds PAN Number field for customers (partners) - Displays PAN Number in:

  • Quotation To
  • Invoicing Address
  • Shipping Address
  • Invoicing and Shipping Address
  • Fully compatible with Indian localization (l10n_in)
  • Improves compliance and customer identification in sale documents

Technical Details: - Inherits the Sale Order report (sale.report_saleorder_document) - Fetches PAN Number from res.partner model - Works with both same and different invoice/shipping addresses

This customization ensures PAN details are clearly visible in quotations and sale orders.

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