Account Invoice Validate Vendor Line

by
Odoo
v 12.0 Third Party 2
Download for v 12.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 86
Technical Name account_invoice_validate_vendor_line
LicenseAGPL-3
Websitehttp://www.avanzosc.es
You bought this module and need support? Click here!

Account Invoice Validate Vendor Line

License: AGPL-3

This module adds a validation to vendor invoice lines, in order to validate a vendor invoice, all it's lines must be checked as validated. It is only possible to validate invoice lines, not invoices.

Table of contents

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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Avanzosc

Contributors

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.