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Purchase Partner Invoice Method

by ,
Odoo
v 8.0 Third Party 162
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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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