This release is a pre-release and may not be stable for production use.
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>
1 maintainer
Metadata
1 maintainer
Release files for odoo8-addon-purchase-partner-invoice-method 8.0.1.0.0.99.dev18
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo8_addon_purchase_partner_invoice_method-8.0.1.0.0.99.dev18-py2-none-any.whl | Python 2 | none | any | Details for odoo8_addon_purchase_partner_invoice_method-8.0.1.0.0.99.dev18-py2-none-any.whl |
Release files / odoo8_addon_purchase_partner_invoice_method-8.0.1.0.0.99.dev18-py2-none-any.whl
| Download URL | odoo8_addon_purchase_partner_invoice_method-8.0.1.0.0.99.dev18-py2-none-any.whl |
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| Size | 61.9 kB |
| Tags | Python 2 |
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