Adds supplier invoicing control on partner form
Project description
This module adds a new field on the partner form in the Accouting tab: Supplier Invoicing Control. The value of this field will be used when you create a new Purchase Order with this partner as supplier.
This module has been written by Alexis de Lattre <alexis.delattre@akretion.com>
Release history Release notifications | RSS feed
Download files
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
Source Distributions
Built Distribution
Filter files by name, interpreter, ABI, and platform.
If you're not sure about the file name format, learn more about wheel file names.
Copy a direct link to the current filters
File details
Details for the file odoo8_addon_purchase_partner_invoice_method-8.0.1.0.0.99.dev18-py2-none-any.whl.
File metadata
- Download URL: odoo8_addon_purchase_partner_invoice_method-8.0.1.0.0.99.dev18-py2-none-any.whl
- Upload date:
- Size: 61.9 kB
- Tags: Python 2
- Uploaded using Trusted Publishing? No
- Uploaded via: twine/4.0.1 CPython/3.8.5
File hashes
| Algorithm | Hash digest | |
|---|---|---|
| SHA256 |
4a3efacfe0326d0fb61d26bd9f92c53eaba6dac7ddea3db98168f1cfc642fba2
|
|
| MD5 |
57ded626f2abe804882e4b62d9d10bdf
|
|
| BLAKE2b-256 |
04caf021ebc908df01f328a675c3cafc2d79bcf8780b0e6dfcec13fdd4464ebd
|
