Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| 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 | No |
| 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 |