Product Customer code for account invoice
Based on product_supplierinfo_for_customer, this module loads in every account invoice the customer code defined in the product.
Table of contents
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
- Agile Business Group
- ForgeFlow
Contributors
- Nicola Malcontenti <[email protected]>
- Serpent Consulting Services Pvt. Ltd. <[email protected]>
- Lois Rilo <[email protected]>
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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
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| Portuguese / Português |
16%
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| Italian / Italiano |
16%
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| German / Deutsch |
0%
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| Portuguese (BR) / Português (BR) |
0%
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