Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019917Openbravo ERP08. Project and service managementpublic2012-02-29 12:462012-03-02 17:31
ReporterVictorVillar 
Assigned Tojonalegriaesarte 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version3.0MP8 
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
Summary0019917: Improve the Service Project functionality
DescriptionThe enhancement would be able to assign the Projects Lines to a Business Partner in order to create the Purchase orders for each vendor.
Steps To ReproduceAs group admin role,
creates a Service Project with 100 project lines

2. In the Supplier tab, add 20 different Business Partner vendors

3. Click on a particular Supplier

4. Execute Create Purchase Order From Project

5. A new PO is created and by default, all 100 project lines are created as lines on the PO

6. The user will now need to go through each line, and delete the ones that are not relevant to the current business partner

If these steps are executed for each of the 20 Business Partner vendors of the project, this become very labor intensive
Proposed SolutionIt would be fine assign the Projects Lines to a specific Business Partner (vendor)
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Issue History
Date ModifiedUsernameFieldChange
2012-02-29 12:46VictorVillarNew Issue
2012-02-29 12:46VictorVillarAssigned To => vmromanos
2012-02-29 12:46VictorVillarModules => Core
2012-02-29 12:46VictorVillarIssue Monitored: networkb
2012-03-02 17:31eduardo_ArgalAssigned Tovmromanos => jonalegriaesarte

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