Add partner ref to invoice document information on DIN5008
Project description
L10n DIN5008 Partner Ref
This module shows the partner ref (e.g. customer number) on the invoice document information of the DIN 5008.
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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.
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Credits
Contributors
Michael Tietz (MT Software) mtietz@mt-software.de
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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.
Current maintainer:
This module is part of the OCA/l10n-germany project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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