Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0005093Openbravo ERP03. Procurement managementpublic2008-09-17 18:282011-02-04 09:16
Reporterrafaroda 
Assigned Tormorley 
PrioritynormalSeverityminorReproducibilityalways
StatusacknowledgedResolutionopen 
PlatformOS20OS VersionUbuntu 7.10
Product Versionpi 
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
Summary0005093: Review functionality of 'Create purchase invoice from deliveries'
Description'Create purchase invoice from deliveries' functionality has to be reviewed to make it more generic, that is, lees restrictive:
* Make current filters optional.
* Do the Good Shipments really need to be related to a project?
* Should the good shipment be 'Completed'?
* Business Partner drop-down should be a provider selector.
* It is correct that one can create more than one Purchase Invoice line for each Good Shipment line?
Steps To ReproduceGo to 'Procurement Management || Transactions || Create purchase invoice from deliveries'
Proposed Solution
Additional Information
TagsReleaseCandidate
Relationships
related to defect 0005090 closed Hennadzi 'Create purchase invoice from deliveries' mandatory filters 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-09-17 18:28rafarodaNew Issue
2008-09-17 18:28rafarodaAssigned To => cromero
2008-09-17 18:28rafarodasf_bug_id0 => 2116463
2008-09-17 18:28rafarodaRegression testing => No
2008-09-17 18:29rafarodaRelationship addedrelated to 0005090
2008-09-17 18:41rafarodaDescription Updated
2008-11-10 13:10cromeroAssigned Tocromero => pjuvara
2008-11-16 21:54pjuvaraTag Attached: ReleaseCandidate
2008-11-16 21:54pjuvaraStatusnew => acknowledged
2011-02-04 09:16jpabloaeAssigned Topjuvara => rmorley

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