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Product Customer code for account invoice

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Based on product_supplierinfo_for_customer, this module loads in every account invoice the customer code defined in the product.

Table of contents

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Bug Tracker

Bugs are tracked on GitHub Issues <https://github.com/OCA/account-invoicing/issues>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20product_supplierinfo_for_customer_invoice%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

* Agile Business Group
* ForgeFlow

Contributors

• Nicola Malcontenti nicola.malcontenti@agilebg.com
• Serpent Consulting Services Pvt. Ltd. support@serpentcs.com
• Lois Rilo lois.rilo@forgeflow.com

Maintainers

This module is maintained by the OCA.

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   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-invoicing/tree/13.0/product_supplierinfo_for_customer_invoice>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.