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Bug #417

closed

Two problems with the order number when creating a supplier invoice

Added by Carsten Stanusch over 2 years ago. Updated over 2 years ago.

Status:
Closed
Priority:
Normal
Assignee:
-
Target version:
4.5.1
Start date:
02/19/2022
Due date:
% Done:

100%

Estimated time:

Description

1. All numbers are always shown, even if the purchase order is closed - so you can also see processes that have long been completed and the dropdown is extremely long
2. All numbers are always shown, even if the purchase order does not belong to the previously selected supplier

Files

supplier_invoice.png (18.3 KB) supplier_invoice.png Carsten Stanusch, 02/19/2022 01:00 PM
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