Message 66169

Author
pokoli
Date
2021-04-08.08:39:35
Message id
66169

Content

I think the usage of the currency starts on the invoice (you may have an invoice of a supplier on diferent currency without having the purchase module). So for me it makes sense to define both fields on the account_invoice module and use them on sale, purchase and other modules.

This is coherent with the payment_term usage.

History
Date User Action Args
2021-04-08 08:39:35pokolisetmessageid: <1617863975.1077785.5EV7UWZSDD6JV6NL.issue9305@tryton.org>
2021-04-08 08:39:35pokolisetrecipients: + ced, timitos, 2cadz, reviewbot
2021-04-08 08:39:35pokolilinkissue9305 messages
2021-04-08 08:39:35pokolicreate

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