Default purchase incoterm per partner
This module adds incoterms for suppliers and purchase order:
- incoterm modes
- incoterm address
Based on Partner/Supplier It will add Incoterm address.
Table of contents
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Contributors
- Camptocamp:
- Thierry Ducrest <thierry.ducrest@camptocamp.com>
- Denis Leemann <denis.leemann@camptocamp.com>
- Trobz:
- Son Ho <sonhd@trobz.com>
- Chau Le <chaulb@trobz.com>
- Akretion:
- David BEAL <david.beal@akretion.com>
- Raphaël Reverdy <raphael.reverdy@akretion.com>
- InitOS:
- Dhara Solanki <dhara.solanki@initos.com>
- Manish Kumar Bohra manishkumarbohra@outlook.com
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainers:
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Lithuanian / Lietuvių kalba |
100%
|
||
| Italian / Italiano |
100%
|