[Supplier Invoice] New Button (drop down action button) and mass Action from list for Supplier Invoice with status change

Dolibarr / dolibarr-fr-efacturation

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[Supplier Invoice] New Button (drop down action button) and mass Action from list for Supplier Invoice with status change #6

Open FHenry opened 3 weeks ago

FHenry commented 3 weeks ago

If a Supplier invoice come from PPF (Date created PPF is not null and status PPF is not null)

According current Status to next Status : Check Specification 1 - Dossier de specifications externes FE - Dossier general_v2.4.pdf from Chapter : Statut « Pris en charge »

From 204 to 205 206 207 208 210 is synchrone

AurelienBISOTTI commented 3 weeks ago

Send to PPF will be with synchrone call