the Point of Sale "order generation" tab contains redundant information and should be removed
Registered by
Raphaël Valyi - http://www.akretion.com
Indeed, several months ago, Sebastien moved those order generation policies parameters to be payment type specific (through the accounting menu), we should clean that and remove redundant info!
Blueprint information
- Status:
- Complete
- Approver:
- None
- Priority:
- Medium
- Drafter:
- None
- Direction:
- Needs approval
- Assignee:
- Raphaël Valyi - http://www.akretion.com
- Definition:
- Approved
- Series goal:
- None
- Implementation:
- Implemented
- Milestone target:
- None
- Started by
- Joël Grand-Guillaume @ camptocamp
- Completed by
- Joël Grand-Guillaume @ camptocamp
Related branches
Related bugs
Sprints
Whiteboard
(?)