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Purchase Partner Invoice Method
purchase_partner_invoice_method · OCA/purchase-workflow
- Repository
- OCA/purchase-workflow · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Purchase Management
- Folder size
- 0.02 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- http://www.akretion.com
- Last tracking update
- 2026-08-07 07:17:49
- Authors
- Akretion, Odoo Community Association (OCA)
- Maintainers
- Akretion, Odoo Community Association (OCA)
- Committers
- Pedro M. Baeza, Stéphane Bidoul (ACSONE)
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- 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>
Code Analysis ⓘ
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_property_form |
purchase_partner_invoice_method.partner_form | res.partner | form | Inherits account.view_partner_property_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (2)
New fields (0)
No new fields.
Public methods (1)-
onchange_partner_id(self, partner_id)@api.multi
New fields (1)
-
supplier_invoice_methodSelectioncompany_dependent=Truehelp='Select the default invoicing control for the purchase orders of this supplier'string='Supplier Invoicing Control' args: [('manual', 'Based on Purchase Order lines'), ('order', 'Based on generated draft invoice'), ('picking', 'Based on incoming shipments')]
No public methods.
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