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ID | ||||||||
0016439 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | always | 2011-03-23 13:24 | 2011-05-31 09:44 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | bfa7c0726091 | ||||
Projection | none | ETA | none | Target Version | 3.0MP0 | |||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
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 | 0016439: Showstopper - Create Purchase Order from Requisition displays a message text to be refactored. | |||||||
Description | Create Purchase Order: Message text at the top of each screen in the requisition process needs to be reworked as it is difficult to understand. The grammar is also poor. | |||||||
Proposed Solution | To be defined by Product Management | |||||||
Tags | No tags attached. | |||||||
Attached Files | requisition2.png [^] (43,703 bytes) 2011-05-23 14:22
Requisitio1.png [^] (27,758 bytes) 2011-05-23 14:22 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0037303) vmromanos (manager) 2011-05-23 10:10 |
Please specify the new message |
(0037347) rmorley (reporter) 2011-05-23 17:15 |
Please use the following text: Requisitio1.png This process will create the Purchase Orders necessary to complete all the requisition lines. An order line is created for each requisition line. The process closes the requisition when it finishes successfully. The Order Date is the date of the Purchase Orders. The Business Partner is the preferred vendor the the Purchase Orders. If it is left blank, then the Partner defined in the requisition (or requisition line) is used. If these are not defined, then the current vendor set for the product is used.. The Price List is the price list for the Purchase Orders. If it is left blank, then the Price List defined in the requisition (or requisition line) is used. The Organization is the organization used by the Purchase Orders. The Warehouse is the warehouse used by the Purchase Orders. Order Date Business Partner Price List Organization Warehouse Requisition2.png In order to create a Purchase Order from selected Requisition Lines, it is necessary to set some values: Order Date: The date of the Purchase Order For Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field. For other required values the corresponding default values are used. Once the Purchase Order is created, it is marked as Completed and its Document Number is shown in the success message. |
(0037568) hgbot (developer) 2011-05-26 09:32 |
Repository: erp/devel/pi Changeset: bfa7c07260917fb5a0dc708ba2503ae00ab184e2 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Tue May 24 11:47:14 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/bfa7c07260917fb5a0dc708ba2503ae00ab184e2 [^] Fixed bug 16439 Requisition to order process help improved Create purchase order from requisition help improved --- M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_PROCESS.xml --- |
(0037627) hudsonbot (developer) 2011-05-26 21:10 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/367cd1f5b55f [^] Maturity status: Test |
(0037657) psanjuan (manager) 2011-05-27 12:06 |
this sentece "The Business Partner is the preferred vendor the the Purchase Orders" should be The Business Partner is the preferred vendor of the Purchase Orders |
(0037658) hgbot (developer) 2011-05-27 12:08 |
Repository: erp/devel/pi Changeset: 0521a011b8b7cc44bab5d80249de120c529d8085 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri May 27 12:09:03 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/0521a011b8b7cc44bab5d80249de120c529d8085 [^] Issue 16439: fixed typo in the message --- M src-db/database/sourcedata/AD_MESSAGE.xml --- |
(0037661) psanjuan (manager) 2011-05-27 12:21 |
fixed and working |
(0037781) hudsonbot (developer) 2011-05-31 09:44 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/ea275e03a164 [^] Maturity status: Test |
Issue History | |||
Date Modified | Username | Field | Change |
2011-03-23 13:24 | psanjuan | New Issue | |
2011-03-23 13:24 | psanjuan | Assigned To | => adrianromero |
2011-03-23 13:24 | psanjuan | Modules | => Core |
2011-03-23 13:27 | psanjuan | Assigned To | adrianromero => eduardo_Argal |
2011-03-24 16:25 | psanjuan | Target Version | 3.0RC7 => 3.0 |
2011-05-23 10:10 | vmromanos | Note Added: 0037303 | |
2011-05-23 10:10 | vmromanos | Assigned To | eduardo_Argal => psanjuan |
2011-05-23 10:10 | vmromanos | Status | new => feedback |
2011-05-23 12:37 | psanjuan | Summary | OB 3 GA - Create Purchase Order from Requisition displays a message text to be refactored. => Showstopper - Create Purchase Order from Requisition displays a message text to be refactored. |
2011-05-23 14:22 | psarobe | File Added: requisition2.png | |
2011-05-23 14:22 | psarobe | File Added: Requisitio1.png | |
2011-05-23 17:15 | rmorley | Note Added: 0037347 | |
2011-05-23 21:42 | psarobe | Status | feedback => scheduled |
2011-05-23 21:42 | psarobe | fix_in_branch | => pi |
2011-05-24 09:54 | vmromanos | Assigned To | psanjuan => vmromanos |
2011-05-26 09:32 | hgbot | Checkin | |
2011-05-26 09:32 | hgbot | Note Added: 0037568 | |
2011-05-26 09:32 | hgbot | Status | scheduled => resolved |
2011-05-26 09:32 | hgbot | Resolution | open => fixed |
2011-05-26 09:32 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bfa7c07260917fb5a0dc708ba2503ae00ab184e2 [^] |
2011-05-26 21:10 | hudsonbot | Checkin | |
2011-05-26 21:10 | hudsonbot | Note Added: 0037627 | |
2011-05-27 12:06 | psanjuan | Note Added: 0037657 | |
2011-05-27 12:08 | hgbot | Checkin | |
2011-05-27 12:08 | hgbot | Note Added: 0037658 | |
2011-05-27 12:21 | psanjuan | Note Added: 0037661 | |
2011-05-27 12:21 | psanjuan | Status | resolved => closed |
2011-05-27 12:21 | psanjuan | fix_in_branch | pi => |
2011-05-31 09:44 | hudsonbot | Checkin | |
2011-05-31 09:44 | hudsonbot | Note Added: 0037781 |
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