Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014966 | Openbravo ERP | Z. Others | public | 2010-10-21 15:59 | 2010-10-22 08:53 |
| Reporter | networkb | ||||
| Assigned To | mirurita | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Community Appliance | |
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0014966: new flag "approved for payment" in budget | ||||
| Description | HIS are currently running a budget check at the point of posting of an invoice. If the check fails (i.e., no budget) then the posting fails with an error. Issue is that the document is in "Complete" status and therefore available for other business processes and can be paid. Result is that a purchase invoice can be paid even if there is no budget approval. | ||||
| Steps To Reproduce | |||||
| Proposed Solution | There are two possible solutions: 1) Link the "Complete" and "Post" event so that there is no time lag between the two events. 2) Add an "Approved for Payment" flag to the purchase invoice document. The default is set to "No" (so can not be paid). Document can not be manually paid and will not be included in payment proposal. After the invoice has successful posted then the "Approved for Payment" flag can be set to "Yes" either manually or automatically. Personally I would recommend the introduction of an "Approved for Payment" flag. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-10-21 15:59 | networkb | New Issue | |||
| 2010-10-21 15:59 | networkb | Assigned To | => mirurita | ||
| 2010-10-22 08:53 | rafaroda | Issue Monitored: rafaroda | |||
| There are no notes attached to this issue. |