Skip to Content

Account invoice supplier unique

by
Odoo
v 8.0 Third Party 21
Download for v 8.0
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase Management (purchase)
• Warehouse Management (stock)
• Social Network (mail)
Technical Name account_invoice_supplier_unique
LicenseAGPL-3
You bought this module and need support? Click here!

Account Invoice Supplier Unique

Permite convertir en únicos los campos número de factura del proveedor y referencia del pago en las facturas de compra.

Uso

En el apartado de configuración referente a compras del ERP, es posible marcar las restricciones a aplicar en las facturas, tanto para las referencias de pago, como los números de factura del proveedor.

Autor

  • Trey Kilobytes de Soluciones SL

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.