Project:
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ID | ||||||||
0004322 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Openbravo ERP] 07. Sales management | minor | have not tried | 2008-07-04 10:55 | 2008-11-26 20:20 | |||
Reporter | adrianromero | View Status | public | |||||
Assigned To | rafaroda | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 8778 | ||||
Projection | tweak | ETA | none | Target Version | 2.50 | |||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_06 | |||
OS Version | Ubuntu 8.04 | Database version | 8.2 | Ant version | 1.7 | |||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0004322: The Import Orders Process should have an option to complete the orders and create invoices | |||||||
Description | 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. | |||||||
Proposed Solution | 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" | |||||||
Tags | ReleaseCandidate | |||||||
Attached Files | ||||||||
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(0008171) adrianromero (viewer) 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 (viewer) 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 (viewer) 2008-10-16 14:53 |
'Complete Process Imported Orders' project accomplished: http://wiki.openbravo.com/wiki/Projects/Complete_Process_Imported_Orders [^] |
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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 | OBNetwork customer | => No |
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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