Sale Order Line Client Order Reference

This module provides the following features:

Adds a Customer Order Number to sale order lines and propagates the value to invoice lines.
Allows the Customer Order Number to be displayed in both sale and invoice reports.

This module is useful in cases where a single sales order represents multiple customer orders.

Table of contents

Configuration
Bug Tracker
Credits

Configuration

To display the Customer Order Reference on sale reports:

Go to Sales → Configuration → Settings.
Enable Show Customer Order Reference in Sale Reports (PDF). If selected, the Order Ref column will be added to the lines in the sale report (PDF).

To display the Customer Order Reference on invoice reports:

Go to Invoicing / Accounting → Configuration → Settings.
Enable Show Customer Order Reference in Invoice Reports (PDF). If selected, the Order Ref column will be added to the lines in the invoice report (PDF).

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

Quartile

Contributors

Quartile <https://www.quartile.co>
- Yoshi Tashiro
- Aung Ko Ko Lin

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.

Current maintainers:

This module is part of the OCA/sale-workflow project on GitHub.