Issue 9407

Title
Allow to ignore agent when creditting an invoice
Priority
feature
Status
resolved
Nosy list
ced, reviewbot, roundup-bot
Assigned to
ced
Keywords
review

Created on 2020-06-12.11:58:20 by ced, last changed 5 months ago by roundup-bot.

Messages

New changeset 02243893e201 by Cédric Krier in branch 'default':
Add with agent option to credit invoice
https://hg.tryton.org/tryton-env/rev/02243893e201
New changeset 638450d4fca5 by Cédric Krier in branch 'default':
Add with agent option to credit invoice
https://hg.tryton.org/modules/commission/rev/638450d4fca5
New changeset 2c9a2d56f3ab by Cédric Krier in branch 'default':
Add with agent option to credit invoice
https://hg.tryton.org/modules/account_invoice/rev/2c9a2d56f3ab
Author: [hidden] (ced) Tryton committer Tryton translator
Date: 2020-06-12.11:58:19
When creating a credit note for an invoice with agent, sometimes users do not want to apply commission on it. This may be because they do not want to request reimbursement of the selling commission for their own mistakes.
So I think we should add an option to copy or not the agent on the credit wizard like we have for the date or the refund.
History
Date User Action Args
2020-06-24 23:01:25roundup-botsetmessages: + msg58862
2020-06-24 23:01:17roundup-botsetmessages: + msg58861
2020-06-24 23:01:11roundup-botsetstatus: testing -> resolved
nosy: + roundup-bot
messages: + msg58860
2020-06-13 12:29:34reviewbotsetmessages: + msg58690
2020-06-12 12:40:24reviewbotsetnosy: + reviewbot
messages: + msg58663
2020-06-12 11:59:47cedsetstatus: in-progress -> testing
reviews: 301791002
keyword: + review
2020-06-12 11:58:21cedcreate

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