Issue 9994
- Title
- Configure standalone supplier invoice line per company and supplier
- Priority
- feature
- Status
- testing
- Nosy list
- acaubet, ced, pokoli, reviewbot
- Assigned to
- acaubet
- Keywords
- review
Created on 2021-01-13.17:28:51 by ced, last changed 2 months ago by reviewbot.
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 |
| 2022-04-07 11:03:36 | reviewbot | set | messages: + msg75183 |
| 2022-03-24 11:06:26 | reviewbot | set | messages: + msg74711 |
| 2022-03-23 17:03:13 | reviewbot | set | messages: + msg74702 |
| 2022-03-23 16:30:27 | reviewbot | set | messages: + msg74701 |
| 2021-08-20 10:53:49 | reviewbot | set | messages: + msg69463 |
| 2021-08-20 10:20:43 | reviewbot | set | messages: + msg69462 |
| 2021-03-22 18:04:07 | reviewbot | set | messages: + msg65780 |
| 2021-03-22 10:09:12 | reviewbot | set | messages: + msg65778 |
| 2021-03-19 12:38:53 | reviewbot | set | messages: + msg65669 |
| 2021-03-19 12:31:59 | acaubet | set | status: chatting -> testing |
Showing 10 items. Show all history (warning: this could be VERY long)