Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0015258 | Openbravo ERP | Z. Others | public | 2010-11-22 10:35 | 2010-11-22 13:42 |
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Reporter | maite | |
Assigned To | mirurita | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | |
Platform | | OS | 5 | OS Version | |
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 |
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Summary | 0015258: Change payment status after posting |
Description | In big companies there are different departments for invoices and payment. If the posting of an invoice fails for some reason (technical or functional) nobody in the payment department will be aware of it. |
Steps To Reproduce | |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-11-22 10:35 | maite | New Issue | |
2010-11-22 10:35 | maite | Assigned To | => mirurita |
2010-11-22 10:37 | rafaroda | Issue Monitored: rafaroda | |
2010-11-22 13:35 | rmorley | Issue Monitored: rmorley | |
2010-11-22 13:42 | rmorley | Note Added: 0032782 | |