Acccount Move Original Partners
Display original customers when creating invoices from multiple sale orders.
Acccount Move Original Partners
When invoicing multiple sale orders at the same time, they may be grouped into a single invoice. When it happens, it is hard to retrieve who the original SO partners were.
This module helps by retrieving such partners and showing them into the invoice form view, alongside the invoice partner itself.
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
- Camptocamp
Contributors
- Camptocamp
- Silvio Gregorini <silvio.gregorini@camptocamp.com>
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.
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