Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020128 | Openbravo ERP | 08. Project and service management | public | 2012-03-27 17:43 | 2012-05-18 09:17 |
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| Reporter | extra | |
| Assigned To | mirurita | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 3.0MP7.3 | |
| Target Version | | Fixed in Version | | |
| 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 | 0020128: Create Sales Order From Expenses generates a Warehouse Order |
| Description | When a user wants to create a sales order from billable expenses entered by employees, the sales order which is generated is a Warehouse Order.
It should be an option for the user to select which order type to use. |
| Steps To Reproduce | Enter an expense sheet with billable lines and process it.
Navigate to Create Sales Order From Expenses and run the process.
Check that generated order are Warehouse Orders. |
| Proposed Solution | Either give the user an option to select the order type in the Create Sales Order From Expenses window;
Or make the order type configurable somewhere in the application (a preference?);
Or any other idea so that the generation of the warehouse order is not hard-coded. |
| Additional Information | |
| Tags | No tags attached. |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-03-27 17:43 | extra | New Issue | |
| 2012-03-27 17:43 | extra | Assigned To | => vmromanos |
| 2012-03-27 17:43 | extra | Modules | => Core |
| 2012-03-27 17:54 | vmromanos | Type | design defect => feature request |
| 2012-03-27 18:04 | extra | Note Added: 0046790 | |
| 2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |
| 2012-05-18 09:15 | extra | Note Added: 0048755 | |
| 2012-05-18 09:17 | extra | Note Added: 0048756 | |
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Notes |
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(0046790)
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extra
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2012-03-27 18:04
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Don't know why the type has been changed and basically it does not matter. However from my point of view when a logic is hard-coded in a system which is supposed to be highly customizable, highly modular, and so on, that's a design defect. |
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(0048755)
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extra
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2012-05-18 09:15
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We have delivered the module Type of Sales Order Expenses which is a solution for this issue. |
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(0048756)
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extra
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2012-05-18 09:17
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This type of sales order expenses module re-uses the Expense checkbox available in document type.
If a user ticks this checkbox for the document type Standard Order, all sales order for expenses will be created having the transaction document = Standard Order.
The user can tick the expense flag for the type of sales order which is more consistent with its way of work. |
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