Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0004376 | Openbravo ERP | 01. General setup | public | 2008-07-11 08:47 | 2011-09-08 13:23 |
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| Reporter | sudhagark | |
| Assigned To | rmorley | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | acknowledged | Resolution | open | |
| Platform | | OS | 10 | OS Version | Xp |
| Product Version | | |
| Target Version | pi | 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 | 0004376: Approval System in Openbravo |
| Description | Hi All,
I am using OB 2.35 MP4 version with Postgre. I want to get a clarification in
openbravo.
We are having a approval amount field in
Generel>Role window.
We are getting the supervisor name in
Users>Header window.
I want to know what is the use of getting those values in the setup. If openbravo using
this funnality where they are using concept in the application.
Also we have a status called 'Not Approved' in sale order document status
Sales Management>Sale Order>Header window. If we complete a sale order the document status will be
changed into 'completed' directly. How to move the status into 'Not Approved'.
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| Steps To Reproduce | |
| Proposed Solution | |
| Additional Information | |
| Tags | ModuleCandidate, ReleaseCandidate |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2008-07-11 08:47 | sudhagark | New Issue | |
| 2008-07-11 08:47 | sudhagark | Assigned To | => cromero |
| 2008-07-11 08:47 | sudhagark | sf_bug_id | 0 => 2015725 |
| 2008-07-11 09:01 | pjuvara | Assigned To | cromero => alostale |
| 2008-07-11 09:01 | pjuvara | Status | new => acknowledged |
| 2008-07-11 09:02 | pjuvara | Relationship added | blocks 0003358 |
| 2008-07-11 09:04 | pjuvara | Note Added: 0008273 | |
| 2008-07-11 09:06 | sudhagark | Note Added: 0008275 | |
| 2008-07-11 09:44 | pjuvara | Note Added: 0008276 | |
| 2008-07-14 19:08 | pjuvara | Tag Attached: ReleaseCandidate | |
| 2008-07-14 19:09 | pjuvara | Projection | none => @40@ |
| 2008-07-14 19:09 | pjuvara | Target Version | => 2.60 |
| 2008-11-16 07:44 | pjuvara | Assigned To | alostale => pjuvara |
| 2008-11-21 17:05 | pjuvara | Target Version | 2.60 => trunk |
| 2008-11-22 23:39 | pjuvara | Tag Attached: ModuleCandidate | |
| 2008-11-26 15:30 | RenateNieuwkoop | Note Added: 0010716 | |
| 2009-04-15 22:54 | erpnedir | Note Added: 0015373 | |
| 2009-09-02 13:27 | rafaroda | Note Added: 0019421 | |
| 2011-02-04 09:12 | jpabloae | Assigned To | pjuvara => rmorley |
| 2011-03-29 12:48 | dalsasua | Note Added: 0035324 | |
| 2011-03-29 12:53 | dalsasua | Severity | critical => major |
| 2011-03-29 12:53 | dalsasua | version | 2.35MP4 => |
| 2011-09-08 13:23 | eintelau | Issue Monitored: eintelau | |
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Notes |
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Openbravo currently does not support approval workflows and the document statuses are for the large part fixed.
We intend to implement this as part of the integration with a BPM engine |
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Is it possible to use the supervisor field and approval amount field during
the setup. |
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(0010716)
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RenateNieuwkoop
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2008-11-26 15:30
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Hi Paolo,
Just a note to indicate that we get a lot of questions from students about the approval for Purchase Orders also, so it would be good to have this functionality in the future.
regards,
renate |
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A simple approved status, working effective with an approval limit in user setup window can cover the basic need. The database already has the fields.
We wish to see this enhancement in the new release. |
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