OSI Vendor Reference

by
Odoo
v 12.0 Third Party 18
Download for v 12.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 33
Technical Name osi_vendor_reference
LicenseLGPL-3
Websitehttp://www.opensourceintegrators.com
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OSI Vendor Reference

When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]

Credits

Mayank Gosai <mgosai@opensourceintegrators.com>

Contributors

  • Open Source Integrators <http://www.opensourceintegrators.com>
  • Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>

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