Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021895 | Openbravo ERP | 03. Procurement management | public | 2012-10-10 11:59 | 2012-11-21 06:06 |
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| Reporter | caristu | |
| Assigned To | ioritzCia | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0MP18 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | caristu |
| OBNetwork customer | OBPS |
| Web browser | |
| Modules | Core |
| Support ticket | 17107 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0021895: Create Invoice From PO should show a warning message |
| Description | When using the Create Lines From PO to create an invoice from a purchase order and a goods receipt is related to that order, a warning message should be displayed because the quantities that are going to be invoiced are the ones that are present in the goods receipt. |
| Steps To Reproduce | 1) Create a purchase order with 3 lines with different quantities, for example 6,12 and 18
2) Do a goods receipt via pending goods receipt for each line and quantity of each line just 1.
3) Create a purchase invoice header, create lines from purchase order and select all lines.
4) Realize that only receipt quantities are copied. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0030873 | | new | Triage Omni OMS | It would be fine to be able to invoice all the quantity of a partially received purchase order with Create Lines From process |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-10-10 11:59 | caristu | New Issue | |
| 2012-10-10 11:59 | caristu | Assigned To | => dmiguelez |
| 2012-10-10 11:59 | caristu | Modules | => Core |
| 2012-10-10 11:59 | caristu | OBNetwork customer | => Yes |
| 2012-10-10 11:59 | caristu | Support ticket | => 17107 |
| 2012-10-10 11:59 | caristu | Resolution time | => 1351724400 |
| 2012-10-10 12:16 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
| 2012-10-20 08:43 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
| 2012-11-02 14:53 | ioritzCia | Target Version | 3.0MP17 => 3.0MP18 |
| 2012-11-06 15:43 | jonalegriaesarte | Priority | urgent => immediate |
| 2012-11-06 18:00 | ioritzCia | Status | new => scheduled |
| 2012-11-06 18:00 | ioritzCia | fix_in_branch | => pi |
| 2012-11-12 12:52 | hgbot | Checkin | |
| 2012-11-12 12:52 | hgbot | Note Added: 0054159 | |
| 2012-11-12 12:52 | hgbot | Status | scheduled => resolved |
| 2012-11-12 12:52 | hgbot | Resolution | open => fixed |
| 2012-11-12 12:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/531ae77d6e5d900b9c5d13127ca416a7ca881517 [^] |
| 2012-11-16 14:49 | caristu | Review Assigned To | => caristu |
| 2012-11-16 14:49 | caristu | Note Added: 0054296 | |
| 2012-11-16 14:49 | caristu | Status | resolved => closed |
| 2012-11-21 06:06 | hudsonbot | Checkin | |
| 2012-11-21 06:06 | hudsonbot | Note Added: 0054359 | |
| 2015-09-18 14:03 | ngarcia | Relationship added | related to 0030873 |