Account Invoice Validate Vendor Line

by
Odoo
v 12.0 Third Party 2
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Lines of code 86
Technical Name account_invoice_validate_vendor_line
LicenseAGPL-3
Websitehttp://www.avanzosc.es
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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

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Credits

Authors

  • Avanzosc

Contributors

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