Set the customer preferred incoterm on each sales order
This module adds a field on the Sales & Purchases tab of the partner form where you can register the default incoterms for new sales orders for this customer.
The field is only visible for customers (company partners and contacts) and user which have appropriate group ‘Display incoterms on Sales Order and related invoices’. A different incoterm can be set per contact within the same company.
When the partner is selected on a new quotation, the incoterm is retrieved from the partner record.
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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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Stefan Rijnhart <firstname.lastname@example.org>
Jim Hoefnagels <email@example.com>
Reed Hayashikawa <firstname.lastname@example.org>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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