odoo-addon-account-invoice-partner-reference 16.0.1.0.0.2

Add partner reference in the billing tree view.

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

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

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-mail]>

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.