Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0010629 | Openbravo ERP | 07. Sales management | public | 2009-09-16 17:10 | 2011-02-04 09:11 |
Reporter | pjuvara | ||||
Assigned To | rmorley | ||||
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
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OBNetwork customer | |||||
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Modules | Core | ||||
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Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0010629: Invoicing terms should be specified at line level on a sales order | ||||
Description | In version 2.50 of Openbravo you can specify invoicing terms at header level of a sales order. This mean that if you sell different products with different invoicing terms (for example: a product invoiced immediately and a service invoiced upon delivery) you need to create two sales order. The header level info should be the default and it should be overwritten by line level values. | ||||
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Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2009-09-16 17:10 | pjuvara | New Issue | |||
2009-09-16 17:10 | pjuvara | Assigned To | => rafaroda | ||
2009-09-18 07:08 | rafaroda | Assigned To | rafaroda => pjuvara | ||
2011-02-04 09:11 | jpabloae | Assigned To | pjuvara => rmorley |
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