This module extend Supplier Invoice, allowing user to add more VAT detail to each Invoice Line.
This is useful when we pay VAT through other supplier, e.g., Invoice to a shipping supplier, but VAT paid to customs department.
This module extend Supplier Invoice, allowing user to add more VAT detail to each Invoice Line.
This is useful when we pay VAT through other supplier, e.g., Invoice to a shipping supplier, but VAT paid to customs department.
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VAT number on invoice for you and your parners : available here for version 9.0 https://apps.openerp.com/apps/modules/9.0/customer_vat/