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[FIX] an issue with the type of field of transaction_code on intrastat_type Add field "Destination/Origin country of the goods" on invoice Write the value of this field when creating the invoice from the packing Fix a bug in the computation of the department on picking, and now make it a stored field. Now able to copy origin/dest country and department on invoice when the invoice is created from SO/PO (before, it was only supported when creating the invoice from the packing).pull/79/head^2
Alexis de Lattre
13 years ago