This module adds the supplier invoice number to voucher lines of supplier payments.
1 - Go to Invoicing -> Supplier -> Supplier Payments 2 - In the voucher lines, there is a new field Supplier Invoice Number
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- Odoo Community Association: Icon.
- Lorenzo Battistini <[email protected]>
- David Dufresne <[email protected]>
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.