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ID
0019917
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 08. Project and service managementminoralways2012-02-29 12:462012-03-02 17:31
ReporterVictorVillarView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP8SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019917: Improve the Service Project functionality

DescriptionThe enhancement would be able to assign the Projects Lines to a Business Partner in order to create the Purchase orders for each vendor.
Steps To ReproduceAs group admin role,
creates a Service Project with 100 project lines

2. In the Supplier tab, add 20 different Business Partner vendors

3. Click on a particular Supplier

4. Execute Create Purchase Order From Project

5. A new PO is created and by default, all 100 project lines are created as lines on the PO

6. The user will now need to go through each line, and delete the ones that are not relevant to the current business partner

If these steps are executed for each of the 20 Business Partner vendors of the project, this become very labor intensive
Proposed SolutionIt would be fine assign the Projects Lines to a specific Business Partner (vendor)
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2012-02-29 12:46 VictorVillar New Issue
2012-02-29 12:46 VictorVillar Assigned To => vmromanos
2012-02-29 12:46 VictorVillar Modules => Core
2012-02-29 12:46 VictorVillar Issue Monitored: networkb
2012-03-02 17:31 eduardo_Argal Assigned To vmromanos => jonalegriaesarte


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