Created on 2022-05-25.10:08:31 by hodeinavarro, last changed 1 month ago by pokoli.
As the origin is cleared, we should clear the secondary unit also.
Invoice secondary_unit
attribute contains a domain that evaluates the secondary_unit
category vs a functional field that on account_invoice_secondary_unit
is set to None
by default.
The functional field is "filled" by sale_secondary_unit
which uses the invoice origin to calculate the category, but the origin is cleared when duplicating, making the secondary_unit
category invalid since the functional field is None
History | |||
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Date | User | Action | Args |
2022-05-25 10:12:40 | pokoli | set | keyword:
+ easy, backport messages: + msg76775 nosy: + pokoli status: unread -> chatting |
2022-05-25 10:08:31 | hodeinavarro | create |
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