product_customerinfo_invoice

Purpose

Populate account invoices with the customer-specific product codes defined on the related products so sales documents display the buyer’s reference automatically.

Features

account.move.line: Computes the customer-facing product code on each invoice line by reading the partner-specific code from product_customerinfo when a product is set on a sale invoice line.
account.move: Extends the invoice line list view to show the customer product code column next to the product only when the document is a sale invoice, keeping other invoice types unchanged.
technical: Provides a pre-init hook that transparently migrates installations from the legacy product_supplierinfo_for_customer_invoice module so existing data and configurations continue to work.