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

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
2022-04-07 11:03:36reviewbotsetmessages: + msg75183
2022-03-24 11:06:26reviewbotsetmessages: + msg74711
2022-03-23 17:03:13reviewbotsetmessages: + msg74702
2022-03-23 16:30:27reviewbotsetmessages: + msg74701
2021-08-20 10:53:49reviewbotsetmessages: + msg69463
2021-08-20 10:20:43reviewbotsetmessages: + msg69462
2021-03-22 18:04:07reviewbotsetmessages: + msg65780
2021-03-22 10:09:12reviewbotsetmessages: + msg65778
2021-03-19 12:38:53reviewbotsetmessages: + msg65669
2021-03-19 12:31:59acaubetsetstatus: chatting -> testing

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