README.rst

Customer Reference for Invoices

• Adds a Customer Reference field to Invoice
• The field exists in Odoo core but only for Sale Orders
• When an invoice is created from an SO, the data is passed to the invoice as well
• Enables separating the reference shown to the customer from the one used on account move lines

Installation

• Just install the module

Configuration

• No configuration needed

Usage

-

Known issues / Roadmap

• None

Credits

Contributors

• Timo Talvitie <[email protected]>

Maintainer

This module is maintained by Oy Tawasta OS Technologies Ltd.