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ID
0019797
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 07. Sales managementminoralways2012-02-16 18:352017-07-24 17:10
ReporterVictorVillarView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP7.1SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019797: Create Lines From should be change with a new P&E button

DescriptionNowadays, after complete a sales order, when the user creates the lines from an order in a goods shipment, he has to select a storage bin that applies for all the lines and this is wrong, because then he has to change line by line, with the correct storage bin.
Steps To ReproduceAs Group admin role,
Go to Sales order window:
   - Create a new order
        Business partner: Be Soft
Save it and book it.
Go to Goods shipment window
   - Create a new register
       Warehouse: East Coast.
click in the Create lines from button
We can see that only one storage bin can be selected for all the lines.
Proposed SolutionApply the Pick and Edit button, should be nice. Return to vendor shipment P&E is a good example to apply in this window.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to design defect 0025352 closededuardo_Argal The CreateFrom windows take long to be shown when there are a lot of possible orders or shipment to select 
related to design defect 0025111 newdmiguelez When using create lines from, the system does not build the relation between orders and invoices correctly 
related to design defect 0029231 newTriage Platform Base Define createLinesFrom process and posted process as an OB standard process. 
related to design defect 0023477 newTriage Omni OMS Sales Order with delivery status 300% 
related to design defect 0032948 newTriage Omni OMS Unhomogeneous behavior in purchase invoice: is possible to duplicate invoiced qty depending on process used firstly 
related to design defect 0019043 newTriage Omni OMS Openbravo allows entering the same purchase order line info in the Good Receipt window more than once 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2012-02-16 18:35 VictorVillar New Issue
2012-02-16 18:35 VictorVillar Assigned To => vmromanos
2012-02-16 18:35 VictorVillar Modules => Core
2012-02-16 18:35 VictorVillar Issue Monitored: networkb
2012-03-02 17:31 eduardo_Argal Assigned To vmromanos => jonalegriaesarte
2012-08-29 04:32 eintelau Issue Monitored: eintelau
2012-09-13 10:42 jonalegriaesarte Assigned To jonalegriaesarte => dmiguelez
2015-03-11 11:14 jonalegriaesarte Relationship added related to 0025352
2015-03-11 11:15 jonalegriaesarte Relationship added related to 0025111
2015-03-11 11:15 jonalegriaesarte Relationship added related to 0029231
2016-04-28 18:29 ngarcia Issue Monitored: ngarcia
2017-07-24 17:10 ngarcia Assigned To dmiguelez => Triage Finance
2017-07-24 17:11 ngarcia Relationship added related to 0023477
2017-07-24 17:11 ngarcia Relationship added related to 0032948
2017-07-24 17:16 ngarcia Relationship added related to 0019043


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