Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0049261 | Retail Modules | Order Preparation | public | 2022-05-09 11:16 | 2022-05-30 12:38 |
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Reporter | jose_duque | |
Assigned To | ranjith_qualiantech_com | |
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | duplicate | |
Platform | | OS | 30 | OS Version | Ubuntu 18.04.1 LTS |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0049261: When issuing a sales order only the product and not the services are included. |
Description | It should be possible to invoice a service. Perhaps not directly but at least automatically with the order.
Currently when invoicing an order that contains products and services only the products are present in the printed invoice. |
Steps To Reproduce | Issue a sales order for an order that contains products and services. only products will be selectable.
When printing the invoice only the products will be printed.
We should have products AND services printed. Maybe it makes sense for services to not be selectable when issuing a sales order since they are not "delivered" per se, but they should still be present on the invoice. |
Proposed Solution | We should decide whether services are deliverable or not. In any case services MUST be invoiceable or else on the calculation of the turnover the numbers won't represent reality. |
Additional Information | |
Tags | No tags attached. |
Relationships | duplicate of | defect | 0048886 | | closed | ranjith_qualiantech_com | The fonctionnality of "Issue Sales Order" does not deliver Services not linked to product (Independent services) |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2022-05-09 11:16 | jose_duque | New Issue | |
2022-05-09 11:16 | jose_duque | Assigned To | => Retail |
2022-05-09 11:16 | jose_duque | OBNetwork customer | => OBPS |
2022-05-09 11:16 | jose_duque | Triggers an Emergency Pack | => No |
2022-05-09 11:16 | jose_duque | Issue generated from | 0048492 |
2022-05-09 18:02 | aaroncalero | Note Added: 0137097 | |
2022-05-11 07:43 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2022-05-11 09:24 | ranjith_qualiantech_com | Relationship added | related to 0048886 |
2022-05-30 12:38 | aaroncalero | Relationship replaced | duplicate of 0048886 |
2022-05-30 12:38 | aaroncalero | Status | new => closed |
2022-05-30 12:38 | aaroncalero | Resolution | open => duplicate |