The goal of this module is to improve on the client_order_ref on sale.order.
By default, Odoo only has one field to handle the customer reference of a sales order.
However, an order provided by the buyer can contain an id (PO number) and a free reference. When exchanging with the other parties, you sometimes need to differentiate them. For instance, this is required by some EDI flows.
To help with this, this module adds two specific fields for them and transforms the
client_order_ref standard field into a computed one.
The two new fields are also passed on to generated invoices.
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
Contributors
- Thierry Ducrest <thierry.ducrest@camptocamp.com>
- Trobz:
- Nguyen Hoang Hiep <hiepnh@trobz.com>
Other credits
The migration of this module from 13.0 to 14.0 was financially supported by Camptocamp
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/edi project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.