Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020903 | Openbravo ERP | 03. Procurement management | public | 2012-07-02 10:08 | 2012-08-29 04:21 |
| Reporter | xabiermerino | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 3.0MP12 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0020903: Create the status 'awaiting approval' for invoices | ||||
| Description | This is an status between 'Under Way' and 'Completed'. With this status, an invoice is not selectable in the payment in/out window and you are not able to create the payment from the invoice window. | ||||
| Steps To Reproduce | As admin create a purchase invoice realize that you are not able to achieve this status | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-07-02 10:08 | xabiermerino | New Issue | |||
| 2012-07-02 10:08 | xabiermerino | Assigned To | => mirurita | ||
| 2012-07-02 10:08 | xabiermerino | Modules | => Core | ||
| 2012-07-02 10:08 | xabiermerino | Issue Monitored: networkb | |||
| 2012-08-06 11:42 | naiaramartinez | Assigned To | mirurita => jonalegriaesarte | ||
| 2012-08-29 04:21 | eintelau | Issue Monitored: eintelau | |||
| There are no notes attached to this issue. |