Source Document in Customer Payments
Project description
Account Voucher Source Document
This module adds the source document on the voucher lines of customer payments. This field shows the number of the invoice related to the voucher line.
Usage
Go to Invoicing -> Customer -> Customer Payments
The source document will be displayed in the voucher lines.
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>
Loïc Faure-Lacroix <loic.lacroix@savoirfairelinux.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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