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ID | ||||||||||||
0023352 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 03. Procurement management | minor | have not tried | 2013-03-20 13:20 | 2013-05-27 14:40 | |||||||
Reporter | jonalegriaesarte | View Status | public | |||||||||
Assigned To | psanjuan | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0023352: Closed functionality is not correctly explained in the documentation | |||||||||||
Description | We found some documentation about closing functionality (in sales and purchase orders, in example), but it is quite general and does not reflect the business behind that action. | |||||||||||
Steps To Reproduce | For example, in the context of "Purchase Orders", Close should not be performed until the order has been fulfilled and invoiced, and once it has been closed it cannot be cancelled or deleted from the system. | |||||||||||
Tags | OB3 Documentation | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0058523) psanjuan (manager) 2013-05-09 14:34 edited on: 2013-05-09 14:35 |
This issue needs to be moved to "Openbravo ERP" project, Procurement Management. Close needs to be properly documented in this article of the User Guide: http://wiki.openbravo.com/wiki/ManualDoc:Common_OBConcepts%26Processes#Draft-.3ECompleted.2FBooked-.3EClosed_Document_Status [^] Additionally there should be links from Purchase Order, Purchase Invoice, Sales Order and Sales Invoice (etc...???) to that common article. (to be researched). |
Issue History | |||
Date Modified | Username | Field | Change |
2013-03-20 13:20 | jonalegriaesarte | New Issue | |
2013-03-20 13:20 | jonalegriaesarte | Assigned To | => adrianromero |
2013-03-20 13:20 | jonalegriaesarte | Assigned To | adrianromero => psanjuan |
2013-05-09 14:34 | psanjuan | Note Added: 0058523 | |
2013-05-09 14:35 | psanjuan | Note Edited: 0058523 | View Revisions |
2013-05-27 14:39 | psanjuan | Project | Documentation => Openbravo ERP |
2013-05-27 14:40 | psanjuan | Tag Attached: OB3 Documentation | |
2013-05-27 14:40 | psanjuan | Modules | => Core |
2013-05-27 14:40 | psanjuan | Triggers an Emergency Pack | => No |
2013-05-27 14:40 | psanjuan | Category | ERP Functional Documentation => 03. Procurement management |
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