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| ID | ||||||||||||
| 0032015 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 08. Project and service management | minor | always | 2016-01-26 16:59 | 2016-01-26 17:00 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | high | 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 | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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 | |
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Issue History |
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