Project:
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ID | |||||||||||
0004526 | |||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
feature request | [Openbravo ERP] 08. Project and service management | minor | always | 2008-07-27 17:16 | 2011-02-04 09:11 | ||||||
Reporter | rafaroda | View Status | public | ||||||||
Assigned To | rmorley | ||||||||||
Priority | normal | Resolution | open | Fixed in Version | |||||||
Status | acknowledged | Fix in branch | Fixed in SCM revision | ||||||||
Projection | none | ETA | none | Target Version | |||||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.5 | ||||||
OS Version | Ubuntu 7.10 | Database version | 8.3 | Ant version | 1.7 | ||||||
Product Version | pi | SCM revision | 5996 | ||||||||
Review Assigned To | |||||||||||
Web browser | |||||||||||
Modules | Core | ||||||||||
Regression level | |||||||||||
Regression date | |||||||||||
Regression introduced in release | |||||||||||
Regression introduced by commit | |||||||||||
Triggers an Emergency Pack | No | ||||||||||
Summary | 0004526: Process/Unprocess Expense Sheet lines individually | ||||||||||
Description | Expense sheet lines inside the same expense sheet header can be associated to order/invoice lines in different order/invoice headers. This is a great feature but the current mechanism to Process/Unprocess expenses has some problems. Nowadays, there is a button in Expense Sheet header to Process/Unprocess all the expense sheet lines. If one made a mistake in a processed expense sheet line and want to fix it, one has to unprocess all the lines in the same expense sheet header. This is something that it is not always possible since some lines could have been already associated to an order/invoice line. | ||||||||||
Steps To Reproduce | 1) Go to Project & Service Management || Transactions || Expense Sheet || Header 2) Go to Project & Service Management || Transactions || Expense Sheet || Header >> Lines | ||||||||||
Proposed Solution | * Button in Expense Sheet header would be used for Process/Unprocess all the unprocessed/processed expense sheet lines, if they have no related items (i.e., order or invoice lines associated). * In each expense sheet line, a button to process/unprocess each line, if it has no related items, should be created. If any of the expense sheet lines is unprocessed, the header button has to be set Process in order to process again the uprocessed lines. | ||||||||||
Tags | Clean-up, ModuleCandidate | ||||||||||
Attached Files | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||||||||||||||||
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Notes | |
(0020384) pjuvara (reporter) 2009-09-28 06:41 |
I understand the limitation but I am not sure this is a valid feature request. An expense sheet is a document by itself and it is either processed or unprocessed in its entirety. I think a different solution to the business problem must be found. |
Issue History | |||
Date Modified | Username | Field | Change |
2008-07-27 17:16 | rafaroda | New Issue | |
2008-07-27 17:16 | rafaroda | Assigned To | => rafaroda |
2008-07-27 17:16 | rafaroda | sf_bug_id | 0 => 2029502 |
2008-07-27 17:16 | rafaroda | Relationship added | blocks 0000502 |
2008-07-27 17:16 | rafaroda | Relationship added | blocks 0004524 |
2008-11-10 14:25 | rafaroda | Assigned To | rafaroda => pjuvara |
2008-11-16 18:13 | pjuvara | Tag Attached: Clean-up | |
2008-11-16 18:13 | pjuvara | Status | new => acknowledged |
2009-07-14 13:41 | rafaroda | Relationship added | related to 0009643 |
2009-09-25 08:56 | rafaroda | Steps to Reproduce Updated | |
2009-09-25 08:56 | rafaroda | Tag Attached: ModuleCandidate | |
2009-09-28 06:41 | pjuvara | Note Added: 0020384 | |
2011-02-04 09:11 | jpabloae | Assigned To | pjuvara => rmorley |
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