Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019797Openbravo ERP07. Sales managementpublic2012-02-16 18:352017-07-24 17:10
ReporterVictorVillar 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version3.0MP7.1 
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
Summary0019797: Create Lines From should be change with a new P&E button
DescriptionNowadays, after complete a sales order, when the user creates the lines from an order in a goods shipment, he has to select a storage bin that applies for all the lines and this is wrong, because then he has to change line by line, with the correct storage bin.
Steps To ReproduceAs Group admin role,
Go to Sales order window:
   - Create a new order
        Business partner: Be Soft
Save it and book it.
Go to Goods shipment window
   - Create a new register
       Warehouse: East Coast.
click in the Create lines from button
We can see that only one storage bin can be selected for all the lines.
Proposed SolutionApply the Pick and Edit button, should be nice. Return to vendor shipment P&E is a good example to apply in this window.
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0025352 closed eduardo_Argal The CreateFrom windows take long to be shown when there are a lot of possible orders or shipment to select 
related to design defect 0025111 new dmiguelez When using create lines from, the system does not build the relation between orders and invoices correctly 
related to design defect 0029231 new Triage Platform Base Define createLinesFrom process and posted process as an OB standard process. 
related to design defect 0023477 new Triage Omni OMS Sales Order with delivery status 300% 
related to design defect 0032948 new Triage Omni OMS Unhomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly 
related to design defect 0019043 new Triage Omni OMS Openbravo allows entering the same purchase order line info in the Good Receipt window more than once 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-02-16 18:35VictorVillarNew Issue
2012-02-16 18:35VictorVillarAssigned To => vmromanos
2012-02-16 18:35VictorVillarModules => Core
2012-02-16 18:35VictorVillarIssue Monitored: networkb
2012-03-02 17:31eduardo_ArgalAssigned Tovmromanos => jonalegriaesarte
2012-08-29 04:32eintelauIssue Monitored: eintelau
2012-09-13 10:42jonalegriaesarteAssigned Tojonalegriaesarte => dmiguelez
2015-03-11 11:14jonalegriaesarteRelationship addedrelated to 0025352
2015-03-11 11:15jonalegriaesarteRelationship addedrelated to 0025111
2015-03-11 11:15jonalegriaesarteRelationship addedrelated to 0029231
2016-04-28 18:29ngarciaIssue Monitored: ngarcia
2017-07-24 17:10ngarciaAssigned Todmiguelez => Triage Finance
2017-07-24 17:11ngarciaRelationship addedrelated to 0023477
2017-07-24 17:11ngarciaRelationship addedrelated to 0032948
2017-07-24 17:16ngarciaRelationship addedrelated to 0019043

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