Openbravo Issue Tracking System - Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0027418ModulesRemittancepublic2014-08-22 11:232014-08-22 11:24
Reporterngarcia 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket30550
OBNetwork customerOBPS
Regression introduced in release
Summary0027418: It would be fine to have a report showing the full flow of an invoice within remittances
DescriptionIt would be fine to have a report showing the full flow of an invoice within remittances
Steps To ReproduceAs group admin role:
   Create a Sales Invoice with Remittance Payment Method
   Add a Payment to it
   Execute it (it will be included in a Remittance)
   Process the Remittance
   Protest the payment through the Settle/Protest Remittance window
   Execute the payment again (it will be included in a new Remittance)
   Settle it through the Settle/Protest Remittance window
   Currently, in order to see that information, you should navigate to the Linked Items of the Payment associated with the Invoice
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-08-22 11:23ngarciaNew Issue
2014-08-22 11:23ngarciaAssigned To => jonalegriaesarte
2014-08-22 11:23ngarciaSupport ticket => 30550
2014-08-22 11:23ngarciaOBNetwork customer => Yes
2014-08-22 11:24ngarciaIssue Monitored: networkb

There are no notes attached to this issue.