Tryton - Issues

 

Message27851

Author ced
Recipients
Date 2016-08-22.09:01:29
Content
It is quite often that supplier requires on the purchase quotation to have the customer number of the company.
I think we could add a supplier tab on party with a Property Char field to store this number.
The report could also be modified to display this number.
History
Date User Action Args
2016-08-22 09:01:29cedsetmessageid: <1471849289.75.0.0115006050871.issue5812@tryton.org>
2016-08-22 09:01:29cedlinkissue5812 messages
2016-08-22 09:01:29cedcreate