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8.0 add module purchase_partner_invoice_method #63

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merged 2 commits into from
Nov 18, 2014

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alexis-via
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This is a small module that handles a simple need: the need to have a default invoice method per supplier. If this module is approved in the purchase-workflow project, I'll propose a similar module "sale_partner_order_policy" to the sale-workflow project.

I use the new API in this module.

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Coverage Status

Coverage decreased (-0.08%) when pulling 33d0332 on akretion:8.0-add-purchase-partner-invoice-method into 2d3dc8d on OCA:8.0.

@pedrobaeza
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👍

Demo data are very appreciated! Maybe a little test to close the circle?

@alexis-via
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I never wrote a test... learning this is in my TODO list... but my TODO list has too many stuff in it !

@sebastienbeau
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It's ok for me 👍 small feature but usefull one !

@bealdav
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bealdav commented Nov 18, 2014

👍

pedrobaeza added a commit that referenced this pull request Nov 18, 2014
…-method

8.0 add module purchase_partner_invoice_method
@pedrobaeza pedrobaeza merged commit 6dc18cd into OCA:8.0 Nov 18, 2014
dnplkndll pushed a commit to Kencove/purchase-workflow that referenced this pull request Feb 24, 2021
[IMP] Sodexis 0.1.10

Closes OCA#79, OCA#77, OCA#76, and OCA#63

See merge request kencove/odoo/odoo-platform!63
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5 participants