Cédric Krier pushed to branch branch/default at Tryton / Tryton
Commits:
b20bf38f by Cédric Krier at 2023-05-26T18:07:04+02:00
Add more fields to payment lines of invoice
The same fields than for the receivable/payable line are used.
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c12e501b by Cédric Krier at
Sergi Almacellas Abellana pushed to branch branch/default at Tryton / Tryton
Commits:
081dcfb3 by Sergi Almacellas Abellana at 2023-05-05T09:58:39+02:00
Fix typo in sale supply register method
Closes #12255
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5010033b by Cédric Krier at 2023-06-02T18:26:46+02:00
Do not migrate supply
Cédric Krier pushed to branch branch/default at Tryton / Tryton
Commits:
545eb985 by Cédric Krier at 2023-05-17T17:25:03+02:00
Show reconciliation lines of invoice also when cancelled
When the invoice is refund with a credit note, it is cancelled instead of paid
so the reconciliation lines