Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0029058Openbravo ERP03. Procurement managementpublic2015-02-25 09:562015-04-14 12:48
Reporterjonalegriaesarte 
Assigned ToTriage Omni OMS 
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
Summary0029058: Implement the sales concept "Warehouse order" in purchase flow
DescriptionImplement the sales concept "Warehouse order" in purchase flow. It would be great to have this concept related to the document type implemented in purchase flow, to improve usability.
Steps To ReproduceNo steps to reproduce, this is a new feature to implement, similar to warehouse order concept in sales flow.
In sales flow:
- Create sales order, document type: warehouse order.
- Add some lines
- Complete the order -> it generates automatically the good shipment.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2015-02-25 09:56jonalegriaesarteNew Issue
2015-02-25 09:56jonalegriaesarteAssigned To => Sandrahuguet
2015-02-25 09:56jonalegriaesarteModules => Core
2015-02-25 09:56jonalegriaesarteTriggers an Emergency Pack => No
2015-04-13 17:44ngarciaIssue Monitored: networkb
2015-04-13 17:46ngarciaNote Added: 0076499
2015-04-14 12:48Triage FinanceAssigned ToSandrahuguet => Triage Finance

Notes
(0076499)
ngarcia   
2015-04-13 17:46   
It would be fine to have also the feature of POS Order, which will also create the purchase invoice