Supplier Invoice Number In Payment Vouchers
Project description
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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