account_invoice_partner_confirmation

Account Invoice Partner Confirmation

This module is for firms managing partner goods and invoice receipts.

With it, it is possible to link the delivery of the goods and the invoice to: - Date the partner confirmed receipt - Employees responsible for the transaction - Vehicle that transported the goods referring to the invoice - Issues to be resolved - Who received the note and related goods - Delivery receipts or other related documents

Table of contents

• Installation
• Configuration
• Usage
• Known issues / Roadmap
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Installation

TODO

Configuration

TODO

Usage

TODO

Known issues / Roadmap

TODO

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

• Engenere

Contributors

• [Felipe Motter Pereira](https://github.com/felipemotter)
• [Antônio S. Pereira Neto](https://github.com/netosjb)

Maintainers

Current maintainers:

This module is part of the Engenere/engenere-addons project on GitHub.

You are welcome to contribute.