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||File type||Python version||Upload date||Hashes|
|Filename, size odoo8_addon_purchase_department-22.214.171.124.0-py2-none-any.whl (9.7 kB)||File type Wheel||Python version py2||Upload date||Hashes View hashes|
Hashes for odoo8_addon_purchase_department-126.96.36.199.0-py2-none-any.whl