Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0015853 | Openbravo ERP | 07. Sales management | public | 2011-02-03 10:53 | 2012-01-24 19:37 |
Reporter | maite | ||||
Assigned To | jonalegriaesarte | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
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Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0015853: Improve "orders awaiting invoice" report | ||||
Description | Improve "orders awaiting invoice" report. 1. Actually it shows info related to orders which have lines pending of invoicing but it could be easily improved to show certain quantities pending of invoicing 2. Add an option (for example, check-box) to "respect" Invoice Terms. Now only Sales Orders with Do Not Invoice Invoice Term are not displayed in the report but all other orders are present in the output independently if the Invoice Term condition is met or not. For example, if Invoice Term is "After Delivery" and products are not shipped yet Sales Order is displayed. | ||||
Steps To Reproduce | |||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2011-02-03 10:53 | maite | New Issue | |||
2011-02-03 10:53 | maite | Assigned To | => adrianromero | ||
2011-02-03 10:53 | maite | Modules | => Core | ||
2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua | ||
2011-07-20 18:16 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
2012-01-24 19:37 | dmitry_mezentsev | Description Updated | bug_revision_view_page.php?rev_id=3092#r3092 |
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