[12.0] Payment Reference on Invoice has additional numbers

[drmedrme]

Impacted versions: 12

Steps to reproduce:

1. Create Invoice
2. Look at invoice reference.
   Current behavior:
3. Invoice number is INV/XXXX/XXXX
4. Reference number is INV/XXXX/XXXX/XX
   Expected behavior:
   1 Reference number should not have trailing /XX
   Video/Screenshot link (optional):

Video/Screenshot link (optional):

[Yenthe666]

That's actually default & desired behaviour as far as I know. @pedrobaeza can you confirm?

[pedrobaeza]

It's the behavior that we can find in the code, but TBH I don't like it and I don't know what is the reason for putting two random numbers after the invoice number when you don't have a structured reference. Some customers have reported this to me as well.

[Yenthe666]

@qdp-odoo can maybe give some extra insights here.

[JuanjoA]

Hi, any news about this issue?