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

Author: [hidden] (ced) Tryton committer Tryton translator
Date: 2021-01-13.17:28:50

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 17:40:41pokolisetnosy: + pokoli
2021-01-13 17:28:51cedcreate

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