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Re: 8.00 - Bug on address customer in relation with invoice in Odoopar
Le 02/11/2014 14:47, Ferdinand Gassauer a écrit :<blockquote cite="mid:firstname.lastname@example.org" type="cite">
I think it would even be best pushed down to the framework level, because depending on the business we may need this on just about any data. For example expiry dates from production lots could be frozen when we make delivery orders.
Imo its not only invoices, but all documents referring to partner data
Account info, VAT number
The system makes fraud easy
Maybe we can hack this using some sort of "related" field with a "store" argument wich makes them unchangeable in specific states?
Post to: mailto:email@example.com