Purchase Partner Invoice Method
Adds supplier invoicing control on partner form
Technical Name:
purchase_partner_invoice_method
Version:
8.0
License:
Author:
Maintainer:
Website:
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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