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ID
0019796
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] Z. Othersmajoralways2012-02-16 18:342012-03-02 17:31
ReportermaiteView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019796: It would be nice to implement "Approval Status" functionality

DescriptionAPRM documentation was indicating (wrongly) this feature:

"Approval Status: Whether an invoice is approved for payment or not. Can be either "On Hold" or "Approved". This will be configurable at the Business Partner level (as a default), but will also be editable at the invoice level and at the Payment Plan line level. No payment will be included in the Payment Proposal unless it has an "Approved" status."

It was a confusion as this is not implemented, but would be nice functionality to have.
Steps To ReproduceRealize that this possibility is not implemented
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2012-02-16 18:34 maite New Issue
2012-02-16 18:34 maite Assigned To => vmromanos
2012-02-16 18:34 maite Modules => Advanced Payables and Receivables Mngmt
2012-03-02 17:31 eduardo_Argal Assigned To vmromanos => jonalegriaesarte


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