Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0003484 | Openbravo ERP | 08. Project and service management | public | 2008-04-09 11:03 | 2008-06-12 09:44 |
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Reporter | rafaroda | |
Assigned To | rafaroda | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
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 | 0003484: Create Sales Orders from Expenses |
Description | Go to Project & Service Management || Transaction || Create Sales Order from Expenses.
This process completes and processes automatically sales orders from expenses billable to customers.
I would be great to add a check to choose if one want sales orders to be completed and processed automatically or not. Default value will be yes. |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | feature request | 0010774 | | new | rmorley | Grouping products when Create Sales Order from Expenses |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2009-09-25 13:01 | rafaroda | Relationship added | related to 0010774 |