Supplier Invoice Number In Payment Vouchers
by Agile Business Group http://www.agilebg.com , Savoir-faire Linux http://www.agilebg.com , Odoo Community Association (OCA) http://www.agilebg.com
Odoo
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Online Billing (account_voucher)
• Social Network (mail) |
Technical Name |
account_voucher_supplier_invoice_number |
License | AGPL-3 |
Website | http://www.agilebg.com |
Versions | 8.0 7.0 |
Supplier Invoice Number In Payment Vouchers
This module adds the supplier invoice number to voucher lines of supplier payments.
Usage
1 - Go to Invoicing -> Supplier -> Supplier Payments 2 - In the voucher lines, there is a new field Supplier Invoice Number
Bug Tracker
Bugs are tracked on GitHub 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.
Credits
Images
- Odoo Community Association: Icon.
Contributors
- Lorenzo Battistini <lorenzo.battistini@agilebg.com>
- David Dufresne <david.dufresne@savoirfairelinux.com>
Maintainer
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
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