Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0025428Openbravo ERP07. Sales managementpublic2014-01-03 12:232014-09-24 08:45
Reporterngarcia 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket25633
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0025428: It would be fine to have a document type to create the whole return material flow
DescriptionIt would be fine to have a document type to create the whole return material flow, as POS Order in the sales flow
Steps To ReproduceAs group admin role:
   Create a POS Order and book it
   Check that the associated goods shipment and invoice is automatically created
   The same could happen in the return from customer window
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2014-01-03 12:23ngarciaNew Issue
2014-01-03 12:23ngarciaAssigned To => jonalegriaesarte
2014-01-03 12:23ngarciaModules => Core
2014-01-03 12:23ngarciaOBNetwork customer => Yes
2014-01-03 12:23ngarciaSupport ticket => 25633
2014-01-03 12:23ngarciaTriggers an Emergency Pack => No
2014-01-03 12:23ngarciaIssue Monitored: networkb
2014-09-24 08:45eintelauIssue Monitored: eintelau

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