Issue 9994
- Title
- Configure standalone supplier invoice line per company and supplier
- Priority
- feature
- Status
- unread
- Nosy list
- ced, pokoli
- Assigned to
- Keywords
Created on 2021-01-13.17:28:51 by ced, last changed 1 week ago by pokoli.
Messages
For now when the module is activated, it changes the behavior of any purchase. Instead we should have a company configuration to activate the behavior for purchase of the company and a party configuration to override it per supplier.
| History | |||
|---|---|---|---|
| Date | User | Action | Args |
| 2021-01-13 17:40:41 | pokoli | set | nosy: + pokoli |
| 2021-01-13 17:28:51 | ced | create | |
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