Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0032015Openbravo ERP08. Project and service managementpublic2016-01-26 16:592016-01-26 17:00
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket37204
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0032015: It would be fine to have the invoice and paid status in Expense Sheets
DescriptionIt would be fine to have the invoice and paid status in Expense Sheets
Steps To ReproduceAs 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
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Issue History
Date ModifiedUsernameFieldChange
2016-01-26 16:59ngarciaNew Issue
2016-01-26 16:59ngarciaAssigned To => Triage Finance
2016-01-26 16:59ngarciaOBNetwork customer => Yes
2016-01-26 16:59ngarciaModules => Core
2016-01-26 16:59ngarciaSupport ticket => 37204
2016-01-26 16:59ngarciaTriggers an Emergency Pack => No
2016-01-26 17:00ngarciaIssue Monitored: networkb

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