Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0017634 | Openbravo ERP | 03. Procurement management | public | 2011-06-14 09:32 | 2011-07-20 18:09 |
| Reporter | jecharri | ||||
| 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 | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0017634: It must exist the posibility to create one invoice from more than one "Goods Receipt" or "Goods Shipment" | ||||
| Description | When you create an invoice you have the posibility to create one copying lines from one Goods Receipt and after that from another Goods Receipt but you can't do all in only one step. It will be interesting if exist the posibility to create one invoice from some Goods Receipt or Goods Shipment. | ||||
| Steps To Reproduce | As Admin: -Go to purchase invoice or sales invoice and see that the only posibility is to copy lines form Goods Receipt or Shipment one by one. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2011-06-14 09:32 | jecharri | New Issue | |||
| 2011-06-14 09:32 | jecharri | Assigned To | => dalsasua | ||
| 2011-06-14 09:32 | jecharri | Modules | => Core | ||
| 2011-07-20 18:09 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||
| There are no notes attached to this issue. |