Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0005388Openbravo ERP04. Warehouse managementpublic2008-10-02 14:562017-10-24 12:09
Reporterjtarbal 
Assigned ToTriage Omni WMS 
PriorityhighSeverityminorReproducibilityalways
StatusacknowledgedResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket49118
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0005388: Reactivate goods shipments / receipts
DescriptionIn OB ERP, goods shipments and goods receipts cannot be reactivated once they are complete. This forces the user to cancel the shipment/receipt if a mistake has been done.

It would be great if the goods receipt/shipment could be reactivated as the rest of the documents in Openbravo ERP (i.e. sales invoice, sales order, etc.).
Steps To Reproduce
Proposed Solution
Additional Information
TagsReleaseCandidate, Usability
Relationships
related to feature request 0005389 acknowledged rmorley Create goods shipment/receipt from an existing goods shipment/receipt 
related to feature request 0020231 new Triage Omni OMS It would be nice to be able to reactivate or void Work Effort 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-10-02 14:56jtarbalNew Issue
2008-10-02 14:56jtarbalAssigned To => cromero
2008-10-02 14:56jtarbalsf_bug_id0 => 2142402
2008-11-10 13:09cromeroAssigned Tocromero => pjuvara
2008-11-17 07:09pjuvaraTag Attached: ReleaseCandidate
2008-11-17 07:09pjuvaraTag Attached: Usability
2008-11-17 07:09pjuvaraStatusnew => acknowledged
2008-11-17 07:10pjuvaraRelationship addedrelated to 0005389
2009-03-02 09:39jtarbalNote Added: 0014202
2011-02-04 09:15jpabloaeAssigned Topjuvara => rmorley
2016-08-30 15:31ngarciaRelationship addedrelated to 0020231
2017-10-24 12:08ngarciaAssigned Tormorley => Triage Finance
2017-10-24 12:09ngarciaOBNetwork customer => Yes
2017-10-24 12:09ngarciaSupport ticket => 49118
2017-10-24 12:09ngarciaTriggers an Emergency Pack => No
2017-10-24 12:09ngarciaPrioritynormal => high
2017-10-24 12:09ngarciaReproducibilityhave not tried => always
2017-10-24 12:09ngarciaIssue Monitored: ngarcia
2017-10-24 12:09ngarciaIssue Monitored: networkb

Notes
(0014202)
jtarbal   
2009-03-02 09:39   
This would be a good improvement for the usability as it might be common that the user does a mistake when creating a goods shipment/receipt and once the document has been completed there is no way to change it. The user has to cancel the document and create another one from scratch.

In industries where there is a bug number of shipments and receipts, this functionality should be a must.