odoo8-addon-purchase-partner-invoice-method

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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>

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odoo8_addon_purchase_partner_invoice_method-8.0.1.0.0.99.dev18-py2-none-any.whl (61.9 kB view details)

Uploaded Jan 3, 2023 Python 2

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