Purchases with Department Categorization
Add the department on Purchase Orders. The department is propagated automatically to the generated supplier invoice.
It is filled in by default with the department of the user.
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo8_addon_purchase_department-18.104.22.168.0-py2-none-any.whl (9.7 kB) Copy SHA256 hash SHA256||Wheel||py2||Apr 11, 2017|