in sale-workflow · source on GitHub
Adds a config option to make the payment terms on sale orders computed based on the "invoice address" (`partner_invoice_id`) instead of the "customer" (`partner_id`).
ACSONE SA/NV · AGPL-3
| Series | Status | Details |
|---|---|---|
| 16.0 | ·Run pending | Run pending |
| 17.0 | —Not tested | no branch |
| 18.0 | ·Run pending | Run pending |
| 19.0 | —Not tested | no branch |
| master | —Not tested | no branch |
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