Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019044Openbravo ERP03. Procurement managementpublic2011-11-10 15:372017-05-29 13:45
Reporterpsanjuan 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019044: OB allows to create a goods receipt by mixing previously created purchase order lines and purchase invoice lines
DescriptionOB allows to create a goods receipt by mixing previously created purchase order lines and purchase invoice lines, which is fine but when you try to invoice the Goods Receipt, system shows an error message because obviously there is already an invoice.
Steps To Reproducen/a
Proposed SolutionIt should be possible that the system invoice only what's pending to be invoice (part coming from the purchase order).
Additional Information
TagsVMA-Reviewed
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Issue History
Date ModifiedUsernameFieldChange
2011-11-10 15:37psanjuanNew Issue
2011-11-10 15:37psanjuanAssigned To => jonalegriaesarte
2011-11-10 15:37psanjuanModules => Core
2012-02-15 19:03iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 18:09vmromanosTag Attached: VMA-Reviewed
2012-05-10 12:13gorka_gilAssigned Tovmromanos => mirurita
2012-05-14 14:01SandrahuguetAssigned Tomirurita => Sandrahuguet
2012-05-14 15:05SandrahuguetStatusnew => scheduled
2012-05-14 15:05Sandrahuguetfix_in_branch => pi
2017-05-29 13:45SandrahuguetAssigned ToSandrahuguet => Triage Finance

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