Purchase Partner Invoice Method

Adds supplier invoicing control on partner form

Technical Name:
purchase_partner_invoice_method
Version:
8.0
License:
Author:
Akretion
  • Odoo Version

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>