0010774: Grouping products when Create Sales Order from Expenses

Description

When creating sales orders from expenses [1] and billing the project business partner you may want to group products to bill him in a single order line.

The current behaviour is:
* Taxi expenses are in different order lines, each with its description on what was the service used for and each with is bill price (if you mix them in a single line you do not distinguish how much you paid for each service)

* You may want to mix all this in a single order line. There should be a check-box in the ''Create Sales Orders from Expenses'' process that allows you to group the same products in single lines.

[1] http://wiki.openbravo.com/wiki/Functional_Documentation/Project_and_Service_Management#Invoiceable_Expenses [^]

Steps To Reproduce

Go to Project & Service Management || Transactions || Create Sales Orders from Expenses

Proposed Solution

Add a check-box 'Group products in a single line' to 'Create Sales Orders from Expenses'

Tags

No tags attached.

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to	feature request	0000402	pi	acknowledged	serc	Project filter in 'Create AP Expenses Invoices' and 'Create Sales Orders from Expenses' processes
related to	feature request	0003484		closed	rafaroda	Create Sales Orders from Expenses
blocks	feature request	0000502		acknowledged	rmorley	Projects enhancements

Notes
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Issue History
Date Modified	Username	Field	Change
2009-09-25 12:14	rafaroda	New Issue
2009-09-25 12:14	rafaroda	Assigned To	=> pjuvara
2009-09-25 12:14	rafaroda	OBNetwork customer	=> No
2009-09-25 12:49	rafaroda	Relationship added	related to 0000402
2009-09-25 12:49	rafaroda	Relationship added	blocks 0000502
2009-09-25 13:00	rafaroda	Relationship added	related to 0000484
2009-09-25 13:01	rafaroda	Relationship deleted	related to 0000484
2009-09-25 13:01	rafaroda	Relationship added	related to 0003484
2011-02-04 09:11	jpabloae	Assigned To	pjuvara => rmorley