OCA/purchase-workflow — pull request #63 by alexis-via (2014-11-16 23:44:03+00:00)
Title: 8.0 add module purchase_partner_invoice_method

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.