Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032015 | Openbravo ERP | 08. Project and service management | public | 2016-01-26 16:59 | 2016-01-26 17:00 |
| Reporter | ngarcia | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| 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 | 0032015: It would be fine to have the invoice and paid status in Expense Sheets | ||||
| Description | It would be fine to have the invoice and paid status in Expense Sheets | ||||
| Steps To Reproduce | As group admin role: Create a product with Product Type = Expense Create a Expense Sheet Add a line to it and process it Launch the Create AP Expense Invoices process Process the created Purchase Invoice Create a partial Payment Out against it Return to the Expense Sheet and check you cannot know if it is already invoiced and paid | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-01-26 16:59 | ngarcia | New Issue | |||
| 2016-01-26 16:59 | ngarcia | Assigned To | => Triage Finance | ||
| 2016-01-26 16:59 | ngarcia | Modules | => Core | ||
| 2016-01-26 16:59 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2016-01-26 17:00 | ngarcia | Issue Monitored: networkb | |||
| There are no notes attached to this issue. |