Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0020180Openbravo ERP09. Financial managementpublic2012-04-02 12:232012-05-10 12:12
Reporterxabiermerino 
Assigned Tomirurita 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version3.0MP8.1 
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
Summary0020180: It would be nice have another payment status to cheks flow
DescriptionA client receives a check form an invoice. In that moment, the client does not know in which financial account the payment will be deposited but the invoice has to appear as paid. In Openbravo this is not possible. An invoice only appears paid when the payment has been executed, and, when you execute a paid, you indicate the financial account. So, if the financial account finally is other, the user has to reactivate the payment and change the financial account.
Steps To Reproduce-As admin create a new payment in from an invoice.
-realize that the invoice appears as not paid
-execute the payment
-realiza that you are not able to change the financial account and the invoice appears as paid
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-04-02 12:23xabiermerinoNew Issue
2012-04-02 12:23xabiermerinoAssigned To => vmromanos
2012-04-02 12:23xabiermerinoModules => Advanced Payables and Receivables Mngmt
2012-04-02 12:23xabiermerinoIssue Monitored: networkb
2012-05-10 12:12gorka_gilAssigned Tovmromanos => mirurita

There are no notes attached to this issue.