Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0004063 | Openbravo ERP | 08. Project and service management | public | 2008-06-19 11:16 | 2008-12-13 20:54 |
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| Reporter | RenateNieuwkoop | |
| Assigned To | rafaroda | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.35 | |
| Target Version | 2.40 | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0004063: Incorrect label program 'Create Sales Orders from Expenses' because creates shipments also |
| Description | Project & Service Management || Transactions || Create Sales Orders from Expenses || Create Sales Orders from Expenses
The name of the report is indicating that it creates Sales Orders from Expenses, yet when I ran the program, the message indicated that a shipment was created (see snapshot).
Checking with Consulting it appears that the program creates both Sales Orders and
Shipments. The way to find the Sales Order was that I went to the shipment number that was given in the message and from lines I saw what Sales Order was created also.
1. So the name of the program should indicate that it creates both Sales Orders and Shipments
2. When a message is given that a shipment was created, indicating the number also, it would be great if also the salesorder number that was created would be indicated |
| Steps To Reproduce | Create a Expense sheet (Project&Service management||Transactions||Expense sheet
run the Create Sales Orders program |
| Proposed Solution | 1. So the name of the program should indicate that it creates both Sales Orders and Shipments
2. When a message is given that a shipment was created, indicating the number also, it would be great if also the salesorder number that was created would be indicated |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0002301 | 2.40 | closed | rafaroda | Create SO from Expenses & AP Expense Invoice messages review |
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| Attached Files |  CreateSalesOrdersprogram190608.JPG (29,525) 2008-06-19 11:16
https://issues.openbravo.com/file_download.php?file_id=98&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-06-19 11:16 | RenateNieuwkoop | New Issue | |
| 2008-06-19 11:16 | RenateNieuwkoop | Assigned To | => cromero |
| 2008-06-19 11:16 | RenateNieuwkoop | sf_bug_id | 0 => 1997619 |
| 2008-06-19 11:16 | RenateNieuwkoop | File Added: CreateSalesOrdersprogram190608.JPG | |
| 2008-06-21 22:57 | pjuvara | Status | new => closed |
| 2008-06-21 22:57 | pjuvara | Note Added: 0007939 | |
| 2008-06-21 22:57 | pjuvara | Resolution | open => no change required |
| 2008-06-23 12:05 | RenateNieuwkoop | Status | closed => new |
| 2008-06-23 12:05 | RenateNieuwkoop | Resolution | no change required => open |
| 2008-06-23 12:05 | RenateNieuwkoop | Note Added: 0007948 | |
| 2008-06-23 17:45 | cromero | Status | new => scheduled |
| 2008-06-23 17:45 | cromero | Note Added: 0007957 | |
| 2008-06-23 17:45 | cromero | Assigned To | cromero => rafaroda |
| 2008-06-24 15:23 | rafaroda | Relationship added | related to 0002301 |
| 2008-06-25 12:00 | svnbot | Checkin | |
| 2008-06-25 12:00 | svnbot | Note Added: 0008008 | |
| 2008-06-25 12:00 | svnbot | Status | scheduled => resolved |
| 2008-06-25 12:00 | svnbot | Resolution | open => fixed |
| 2008-06-25 12:00 | svnbot | svn_revision | => 5387 |
| 2008-06-25 13:59 | rafaroda | Status | resolved => new |
| 2008-06-25 13:59 | rafaroda | Resolution | fixed => open |
| 2008-06-25 14:00 | rafaroda | Status | new => scheduled |
| 2008-06-25 14:00 | rafaroda | Resolution | open => fixed |
| 2008-06-25 14:00 | rafaroda | Fixed in Version | => trunk |
| 2008-06-25 14:00 | rafaroda | Target Version | => 2.40 |
| 2008-06-25 14:00 | rafaroda | Status | scheduled => resolved |
| 2008-12-13 20:54 | psarobe | Regression testing | => No |
| 2008-12-13 20:54 | psarobe | Status | resolved => closed |
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Notes |
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Although shipments records are created, these are "virtual" shipments only. The physical flow of material has already happened in this case.
So, from the user point of view, the action is creating a sales order from expenses and the title of the report is correct. |
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(0007948)
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RenateNieuwkoop
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2008-06-23 12:05
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So if the Sales order creation is the main purpose of runing the program, then my point 2 should be resolved: the message that is given when the program completes should inform the user of the created Sales Order number, not the shipment number.
thanks
renate |
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What it happens is that the sales order is configured with document type Warehouse Order so when completing the sales order, a shipment is generated automatically and this is correct.
The bug would be the message that it should be a more clear message. Instead of showing the documentno of the message it should be the documento of the sales order |
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(0008008)
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svnbot
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2008-06-25 12:00
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Repository: openbravo
Revision: 5387
Author: rafaroda
Date: 2008-06-25 12:00:08 +0200 (Wed, 25 Jun 2008)
Fixes bug 0004063 Messages indicating Sales Order and Purchase Invoice numbers have been added to ExpenseSOrder.java and ExpenseAPInvoice.java respectively.
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U trunk/src/org/openbravo/erpCommon/ad_actionButton/ExpenseSOrder.java
U trunk/src/org/openbravo/erpCommon/ad_process/ExpenseAPInvoice.java
U trunk/src-db/database/sourcedata/AD_MESSAGE.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=5387&sc=1 [^]
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