Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019796Openbravo ERPZ. Otherspublic2012-02-16 18:342012-03-02 17:31
Reportermaite 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0019796: It would be nice to implement "Approval Status" functionality
DescriptionAPRM documentation was indicating (wrongly) this feature:

"Approval Status: Whether an invoice is approved for payment or not. Can be either "On Hold" or "Approved". This will be configurable at the Business Partner level (as a default), but will also be editable at the invoice level and at the Payment Plan line level. No payment will be included in the Payment Proposal unless it has an "Approved" status."

It was a confusion as this is not implemented, but would be nice functionality to have.
Steps To ReproduceRealize that this possibility is not implemented
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2012-02-16 18:34maiteNew Issue
2012-02-16 18:34maiteAssigned To => vmromanos
2012-02-16 18:34maiteModules => Advanced Payables and Receivables Mngmt
2012-03-02 17:31eduardo_ArgalAssigned Tovmromanos => jonalegriaesarte

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