Account Invoices - Default Code Column
Display Default code product in a dedicated column on invoice reports
Account Invoices - Default Code Column
In odoo, user has the possibility to rename the "description" field of an invoice line, and at the same time delete / alter the product code. But in some situation, removing the product code is a problem, because it should be present on the invoice report.
This module avoids this problem.
For that purpose, this module adds a new dedicated column "Default code" in the account invoice report. As a side effect, it improves readability of the invoices.
Without this module
With this module .. figure:: https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_default_code_column/static/description/2_with_module.png
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
- GRAP
Contributors
- Sylvain LE GAL <https://twitter.com/legalsylvain>
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 maintainer:
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.
Once the user has seen at least one product this snippet will be visible.