Odoo Help


This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


How do I get the supplier Invoice No to a statement in payments

on 3/3/16, 5:31 PM 256 views

Using Open Office Reporting designer, i'm trying to produce report, a statement of payments to a supplier.

The clients need to know which of their invoices the payment is against.

Does anyone know of a path through the data base that will lead me to the Invoice No?

Many thanks

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)


Asked: 3/3/16, 5:31 PM
Seen: 256 times
Last updated: 3/3/16, 5:31 PM