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ID | ||||||||||||
0015258 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] Z. Others | major | always | 2010-11-22 10:35 | 2010-11-22 13:42 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | mirurita | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | 2.50 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0015258: Change payment status after posting | |||||||||||
Description | In big companies there are different departments for invoices and payment. If the posting of an invoice fails for some reason (technical or functional) nobody in the payment department will be aware of it. | |||||||||||
Tags | No tags attached. | |||||||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0032782) rmorley (reporter) 2010-11-22 13:42 |
In Openbravo the management of processes (such as the status of a document in a process) is always independent of the accounting event. The linking of management events to accounting events in any process is a customization. |
Issue History | |||
Date Modified | Username | Field | Change |
2010-11-22 10:35 | maite | New Issue | |
2010-11-22 10:35 | maite | Assigned To | => mirurita |
2010-11-22 10:37 | rafaroda | Issue Monitored: rafaroda | |
2010-11-22 13:35 | rmorley | Issue Monitored: rmorley | |
2010-11-22 13:42 | rmorley | Note Added: 0032782 |
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