This module shows the partner ref (e.g. customer number) on the invoice document information of the DIN 5008.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Adds the customer number (partner reference) to the document information block of German DIN 5008 invoices and similar sale documents.
This module extends the German DIN 5008 invoice layout so that the customer's own reference number is printed on the invoice.
When an invoice or another sale document is generated for a customer who has a reference number filled in on their contact record, an extra line is added to the document information area of the report. The line is labelled "Your Customer No." and shows that reference.
The line only appears when the document is a sale document (including receipts) and the commercial partner of the customer has a reference set. If no reference is filled in, nothing extra is printed, so existing invoices are unchanged.
The change is purely a report layout addition: it does not create new menus, screens, buttons, or automated business rules, and it does not modify any database model. It relies on the existing DIN 5008 invoice report and simply inserts the new information line after the invoice due date line.
Users benefit by having the customer's own number visible directly on the printed or PDF invoice, which helps the customer match the document to their internal records. The reference used is the one stored on the commercial partner, so for companies with several contacts it is the parent company's reference that is shown.
Depends on
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 19.0
Confirmed on 2026-11-03 in branch 19.0 of OCA/l10n-germany.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.