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| ID | ||||||||||||
| 0010629 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 07. Sales management | major | have not tried | 2009-09-16 17:10 | 2011-02-04 09:11 | |||||||
| Reporter | pjuvara | View Status | public | |||||||||
| Assigned To | rmorley | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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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Issue History |
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