Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023352Openbravo ERP03. Procurement managementpublic2013-03-20 13:202013-05-27 14:40
Reporterjonalegriaesarte 
Assigned Topsanjuan 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusnewResolutionopen 
PlatformOS5OS Version
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
Summary0023352: Closed functionality is not correctly explained in the documentation
DescriptionWe found some documentation about closing functionality (in sales and purchase orders, in example), but it is quite general and does not reflect the business behind that action.
Steps To ReproduceFor example, in the context of "Purchase Orders", Close should not be
performed until the order has been fulfilled and invoiced, and once it
has been closed it cannot be cancelled or deleted from the system.
Proposed Solution
Additional Information
TagsOB3 Documentation
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-03-20 13:20jonalegriaesarteNew Issue
2013-03-20 13:20jonalegriaesarteAssigned To => adrianromero
2013-03-20 13:20jonalegriaesarteAssigned Toadrianromero => psanjuan
2013-05-09 14:34psanjuanNote Added: 0058523
2013-05-09 14:35psanjuanNote Edited: 0058523bug_revision_view_page.php?bugnote_id=0058523#r4678
2013-05-27 14:39psanjuanProjectDocumentation => Openbravo ERP
2013-05-27 14:40psanjuanTag Attached: OB3 Documentation
2013-05-27 14:40psanjuanModules => Core
2013-05-27 14:40psanjuanTriggers an Emergency Pack => No
2013-05-27 14:40psanjuanCategoryERP Functional Documentation => 03. Procurement management

Notes
(0058523)
psanjuan   
2013-05-09 14:34   
(edited on: 2013-05-09 14:35)
This issue needs to be moved to "Openbravo ERP" project, Procurement Management.

Close needs to be properly documented in this article of the User Guide:

http://wiki.openbravo.com/wiki/ManualDoc:Common_OBConcepts%26Processes#Draft-.3ECompleted.2FBooked-.3EClosed_Document_Status [^]

Additionally there should be links from Purchase Order, Purchase Invoice, Sales Order and Sales Invoice (etc...???) to that common article. (to be researched).