Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027418 | Modules | Remittance | public | 2014-08-22 11:23 | 2014-08-22 11:24 |
| Reporter | ngarcia | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
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| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0027418: It would be fine to have a report showing the full flow of an invoice within remittances | ||||
| Description | It would be fine to have a report showing the full flow of an invoice within remittances | ||||
| Steps To Reproduce | As 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 | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2014-08-22 11:23 | ngarcia | New Issue | |||
| 2014-08-22 11:23 | ngarcia | Assigned To | => jonalegriaesarte | ||
| 2014-08-22 11:24 | ngarcia | Issue Monitored: networkb | |||
| There are no notes attached to this issue. |