Openbravo Issue Tracking System - Openbravo ERP
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0004322Openbravo ERP07. Sales managementpublic2008-07-04 10:552008-11-26 20:20
adrianromero 
rafaroda 
highminorhave not tried
closedfixed 
20Ubuntu 8.04
pi 
2.50 
Core
No
0004322: The Import Orders Process should have an option to complete the orders and create invoices
The POS orders imported with the import order process have to be completed manually one by one. This process should have an option that to complete the orders imported and create invoices automatically.
Create a check in the process dialog, checked by default that after imported the orders automatically complete the orders imported. And another check that creates the invoices.

The checks and the code that complete the orders will be very similar to the window "Create invoices from orders" that appear in "Material Requirement Planning (MRP) > Transactions"

ReleaseCandidate
Issue History
2008-07-04 10:55adrianromeroNew Issue
2008-07-04 10:55adrianromeroAssigned To => cromero
2008-07-04 10:55adrianromerosf_bug_id0 => 2010425
2008-07-04 11:06adrianromeroNote Added: 0008171
2008-07-04 11:06adrianromeroPrioritynormal => high
2008-07-04 11:07adrianromeroIssue Monitored: adrianromero
2008-07-07 12:15pjuvaraStatusnew => acknowledged
2008-07-07 12:16pjuvaraStatusacknowledged => scheduled
2008-07-07 12:16pjuvaraProjectionnone => tweak
2008-07-07 12:16pjuvaraTarget Version => 2.50
2008-07-07 12:22pjuvaraTag Attached: ReleaseCandidate
2008-07-09 13:10cromeroAssigned Tocromero => rafaroda
2008-07-17 08:58villindIssue Monitored: villind
2008-08-06 18:29rafarodaNote Added: 0008491
2008-10-02 09:23rafarodaNote Edited: 0008491
2008-10-16 14:53rafarodaStatusscheduled => resolved
2008-10-16 14:53rafarodasvn_revision => 8778
2008-10-16 14:53rafarodaResolutionopen => fixed
2008-10-16 14:53rafarodaNote Added: 0009604
2008-11-26 20:20pjuvaraStatusresolved => closed

Notes
(0008171)
adrianromero   
2008-07-04 11:06   
In a common environment of Openbravo POS and Openbravo ERP. For example if orders are synchronized every day and each day an average of 50 orders are imported. An operator has to execute the complete process every day 50 times, one time for each order imported. This operative is unacceptable.
(0008491)
rafaroda   
2008-08-06 18:29   
(edited on: 2008-10-02 09:23)
C_order_Post process has to be reviewed in order that documents created through it take the date of the Order they come from. A new feature request has been reported at this subject: https://issues.openbravo.com/view.php?id=5376 [^]

(0009604)
rafaroda   
2008-10-16 14:53   
'Complete Process Imported Orders' project accomplished: http://wiki.openbravo.com/wiki/Projects/Complete_Process_Imported_Orders [^]