| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/purchase-workflow |
| GIT | |
| GIT | https://github.com/OCA/purchase-workflow.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/purchase-workflow/tree/10.0/purchase_partner_invoice_method |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Purchase Management |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Stéphane Bidoul (ACSONE) |
| WEBSITE | |
| WEBSITE | http://www.akretion.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:20:01 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - purchase - stock_account - stock - product - base - decimal_precision - base_setup - web_kanban - web - bus - web_tour - report - procurement - barcodes - web_planner - account - analytic |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| 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>
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_property_form |
purchase_partner_invoice_method.partner_form | res.partner | field | Inherits account.view_partner_property_form |
No new fields.
Public methods (1)onchange_partner_id(self, partner_id)
supplier_invoice_method
Selection
company_dependent=True
help='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.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/purchase-workflow |
| GIT | |
| GIT | https://github.com/OCA/purchase-workflow.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/purchase-workflow/tree/9.0/purchase_partner_invoice_method |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Purchase Management |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Stéphane Bidoul (ACSONE) |
| WEBSITE | |
| WEBSITE | http://www.akretion.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:15:23 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - purchase - stock_account - stock - product - base - decimal_precision - base_setup - web_kanban - web - bus - report - procurement - barcodes - web_planner - account - analytic - web_tip |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| 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>
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_property_form |
purchase_partner_invoice_method.partner_form | res.partner | field | Inherits account.view_partner_property_form |
No new fields.
Public methods (1)onchange_partner_id(self, partner_id)
supplier_invoice_method
Selection
company_dependent=True
help='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.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/purchase-workflow |
| GIT | |
| GIT | https://github.com/OCA/purchase-workflow.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/purchase-workflow/tree/8.0/purchase_partner_invoice_method |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Purchase Management |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, Alexis de Lattre, Yannick Vaucher, Alexandre Fayolle, Stéphane Bidoul (ACSONE), OCA Transbot, oca-travis, Weblate |
| WEBSITE | |
| WEBSITE | http://www.akretion.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:11:26 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - purchase - stock_account - stock - product - base - decimal_precision - base_setup - web_kanban - web - report - procurement - board - web_kanban_gauge - web_kanban_sparkline - account - analytic - edi - email_template |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| 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>
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_partner_property_form |
purchase_partner_invoice_method.partner_form | res.partner | field | Inherits account.view_partner_property_form |
No new fields.
Public methods (1)onchange_partner_id(self, partner_id)
supplier_invoice_method
Selection
company_dependent=True
help='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.