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ID
0004322
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementminorhave not tried2008-07-04 10:552008-11-26 20:20
ReporteradrianromeroView Statuspublic 
Assigned Torafaroda 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision8778
ProjectiontweakETAnoneTarget Version2.50
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_06
OS VersionUbuntu 8.04Database version8.2Ant version1.7
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0004322: The Import Orders Process should have an option to complete the orders and create invoices

DescriptionThe 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.
Proposed SolutionCreate 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"

TagsReleaseCandidate
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0008171)
adrianromero (manager)
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 (developer)
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 (developer)
2008-10-16 14:53

'Complete Process Imported Orders' project accomplished: http://wiki.openbravo.com/wiki/Projects/Complete_Process_Imported_Orders [^]

- Issue History
Date Modified Username Field Change
2008-07-04 10:55 adrianromero New Issue
2008-07-04 10:55 adrianromero Assigned To => cromero
2008-07-04 10:55 adrianromero sf_bug_id 0 => 2010425
2008-07-04 11:06 adrianromero Note Added: 0008171
2008-07-04 11:06 adrianromero Priority normal => high
2008-07-04 11:07 adrianromero Issue Monitored: adrianromero
2008-07-07 12:15 pjuvara Status new => acknowledged
2008-07-07 12:16 pjuvara Status acknowledged => scheduled
2008-07-07 12:16 pjuvara Projection none => tweak
2008-07-07 12:16 pjuvara Target Version => 2.50
2008-07-07 12:22 pjuvara Tag Attached: ReleaseCandidate
2008-07-09 13:10 cromero Assigned To cromero => rafaroda
2008-07-17 08:58 villind Issue Monitored: villind
2008-08-06 18:29 rafaroda Note Added: 0008491
2008-10-02 09:23 rafaroda Note Edited: 0008491
2008-10-16 14:53 rafaroda Status scheduled => resolved
2008-10-16 14:53 rafaroda svn_revision => 8778
2008-10-16 14:53 rafaroda Resolution open => fixed
2008-10-16 14:53 rafaroda Note Added: 0009604
2008-11-26 20:20 pjuvara Status resolved => closed


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