Very nice Pierre! Is this based on 12.04/13.07?
On Mon, Apr 28, 2014 at 5:58 AM, Pierre Smits <[email protected]>wrote: > Hi All, > > Today we implemented the first release of an application expressing our > viewpoint on how to do (travel) expense reporting with OFBiz in our demo > environment. > > With this (reference) app users can register new expense reports and > declare expenses for travel, daily allowances, etc. The user can also > generate a pdf of the expense report. > > *Creating a new expense report* > Based on the setting of the application area (type) of the expense report, > the user can select the appropriate application from a drop-down which will > automatically determine the approver. In our demo setup this can be seen > with application area 'project' and project 'Implement new affiliate site', > or with marketing campains. > > *Adding expenses to a report* > The user can add new expense items to a report (with status 'not ready for > review'). Based on configuration aspects of the selected expense product > fields for quantity, price, tax will be shown. > > You can have a look at https://online.orrtiz.com/essterr/control/main and > login with: > > userId: *Traveler* > > password: *orrtiz* > > tenantId: *4proserve* > > > > We invite you to have a look and review our approach and discuss > requirements and wishes on the issue created for this > (OFBIZ-5473<https://issues.apache.org/jira/browse/OFBIZ-5473> > ). > > Should you have any questions and/or remarks feel free to ask and/or > comment on the issue itself, here or via an email directly to me. > > Regards, > > Pierre Smits > > *ORRTIZ.COM <http://www.orrtiz.com>* > Services & Solutions for Cloud- > Based Manufacturing, Professional > Services and Retail & Trade > http://www.orrtiz.com >
