Project:
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| ID | ||||||||||||
| 0031092 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 03. Procurement management | major | always | 2015-10-08 10:27 | 2018-05-10 11:25 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | 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 | 0031092: It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced | |||||||||||
| Description | It would be fine if goods receipt lines could be set as Do not Invoice in order not to be pending to be invoiced. In the sales flow, if the goods shipment is associated with one sales order, the invoice terms could be changed to Do not Invoice in order not to see the shipment in the Sales Invoice Create Lines From process Note: the Invoice Terms field is hidden in purchase order window, but although you set is as Displayed, the options shown do not have sense in this flow (Immediate, After delivery, After order delivered). Only the Do not Invoice option could have sense and it is not shown due to the validation associated to the column | |||||||||||
| Steps To Reproduce | As group admin role: Create a purchase order for F&B US East Cost Add 8 liters of Plain Water to it Create a goods receipt header Select the previously created order in the Create Lines From process and change its quantity to 8.5 Complete it Create a Purchase Invoice Header Select the previously created receipt and decrease its quantity to 8 Complete it Create a new Purchase Invoice Header and check 0.5 units are still pending | |||||||||||
| Tags | No tags attached. | |||||||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-10-08 10:27 | ngarcia | New Issue | |
| 2015-10-08 10:27 | ngarcia | Assigned To | => Triage Finance |
| 2015-10-08 10:27 | ngarcia | Modules | => Core |
| 2015-10-08 10:27 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-10-08 10:28 | ngarcia | Issue Monitored: networkb | |
| 2015-10-08 10:28 | ngarcia | Relationship added | related to 0027574 |
| 2015-11-05 19:07 | ngarcia | Relationship replaced | caused by 0027574 |
| 2015-11-05 19:07 | ngarcia | Relationship replaced | related to 0027574 |
| 2018-05-10 11:25 | ngarcia | Description Updated | View Revisions |
| 2018-05-10 12:41 | ngarcia | Relationship added | related to 0038515 |
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Issue History |
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