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ID
0015258
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] Z. Othersmajoralways2010-11-22 10:352010-11-22 13:42
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0015258: Change payment status after posting

DescriptionIn 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.
TagsNo tags attached.
Attached Files

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-  Notes
(0032782)
rmorley (viewer)
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 10:35 maite OBNetwork customer => Yes
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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