Viewing invoices for a supplier #16
Labels
No labels
bug
documentation
duplicate
enhancement
good first issue
help wanted
invalid
question
wontfix
No milestone
No project
No assignees
1 participant
Notifications
Due date
No due date set.
Dependencies
No dependencies set.
Reference: adam/supplier-portal#16
Loading…
Add table
Reference in a new issue
No description provided.
Delete branch "%!s()"
Deleting a branch is permanent. Although the deleted branch may continue to exist for a short time before it actually gets removed, it CANNOT be undone in most cases. Continue?
When I go to "Supplier" and select one, on that page where I can edit their name and address, I should also be able to see invoices that are attached to them, of all statuses
Adding a custom script report for this one, should be accessible as Report Supplier Invoices
Added Title Field, searching should be more easier now

This is a fix for a different issue discussed, the issue here is the child table in suppliers that we spoke about earlier
Added autocomplete on supplier portal
