c2c-oerpscenario team mailing list archive

["Ferdinand @ ChriCar" <658648@xxxxxxxxxxxxxxxxxx>]

@vra
setting "invoice from Order" as default is IMHO  a very unusual setting for purchase.
this might only make sense for service (and consumables)

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[trunk] purchase - sequence of fields in tree view
https://bugs.launchpad.net/bugs/658648
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Status in OpenObject Addons Modules: Invalid

Bug description:
IMHO column "Received" should be before "Invoiced" - this is more logical