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ID | ||||||||||||
0030683 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Modules] Electronic Invoice | major | always | 2015-08-27 10:01 | 2015-08-27 10:01 | |||||||
Reporter | maite | View Status | public | |||||||||
Assigned To | Triage Omni OMS | |||||||||||
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 | SCM revision | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Review Assigned To | ||||||||||||
Regression introduced in release | ||||||||||||
Summary | 0030683: It would be nice to be able to modify an Invoice generated but not sent, under some circumstances, via preference | |||||||||||
Description | It would be nice to be able to modify an Invoice generated but not sent, under some circumstances, via preference | |||||||||||
Steps To Reproduce | Currently, when an Electronic invoice has been Generated is not possible to unpost or reactivate it. It would be nice to be able to allow this kind of modification when an invoice has been generated but not sent | |||||||||||
Tags | No tags attached. | |||||||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2015-08-27 10:01 | maite | New Issue | |
2015-08-27 10:01 | maite | Assigned To | => Triage Finance |
2015-08-27 10:01 | maite | Issue Monitored: networkb |
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