0030873: It would be fine to be able to invoice all the quantity of a partially received purchase order with Create Lines From process

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0030873

Openbravo ERP

03. Procurement management

public

2015-09-18 14:02

2015-09-18 15:21

Reporter

ngarcia

Assigned To

Triage Omni OMS

Priority

urgent

Severity

major

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

OBPS

Web browser

Modules

Core

Support ticket

37236

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0030873: It would be fine to be able to invoice all the quantity of a partially received purchase order with Create Lines From process

Description

It would be fine to be able to invoice all the quantity of a partially received purchase order with Create Lines From process

Steps To Reproduce

As group admin role:
   Create a Purchase order with more than one unit of a product
   Generate a goods receipt from it and reduce the quantity
   Create a purchase invoice header and select the previously created order in the Create Lines From pop-up
   Check the received quantity is set in the purchase invoice line (a warning message is shown)

Proposed Solution

A preference could be included to allow entering the whole ordered quantity without taking into account the already received one

Additional Information