account_invoice_line_po_reference

Account Invoice Line PO Reference

Allows to set the invoice line description from the related purchase order line.

Table of contents

• Configuration
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

The setting Invert Purchase Order Reference on invoice line needs to be checked. This can be done in these following ways:

• on the Access Rights (Technical Settings) of the user (Set the invoice line description from the related purchase order line.)
• on the Invoicing Settings inside of the section Invoices (Set the invoice line description from the related purchase order line.)

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

• Coop IT Easy SC

Contributors

• Coop IT Easy SC:
  • Victor Champonnois

Maintainers

Current maintainer:

This module is part of the beescoop/Obeesdoo project on GitHub.

You are welcome to contribute.