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| ID | ||||||||||||
| 0020180 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | minor | always | 2012-04-02 12:23 | 2012-05-10 12:12 | |||||||
| Reporter | xabiermerino | View Status | public | |||||||||
| Assigned To | mirurita | |||||||||||
| 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 | 3.0MP8.1 | 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 | 0020180: It would be nice have another payment status to cheks flow | |||||||||||
| Description | A client receives a check form an invoice. In that moment, the client does not know in which financial account the payment will be deposited but the invoice has to appear as paid. In Openbravo this is not possible. An invoice only appears paid when the payment has been executed, and, when you execute a paid, you indicate the financial account. So, if the financial account finally is other, the user has to reactivate the payment and change the financial account. | |||||||||||
| Steps To Reproduce | -As admin create a new payment in from an invoice. -realize that the invoice appears as not paid -execute the payment -realiza that you are not able to change the financial account and the invoice appears as paid | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-04-02 12:23 | xabiermerino | New Issue | |
| 2012-04-02 12:23 | xabiermerino | Assigned To | => vmromanos |
| 2012-04-02 12:23 | xabiermerino | Modules | => Advanced Payables and Receivables Mngmt |
| 2012-04-02 12:23 | xabiermerino | Issue Monitored: networkb | |
| 2012-05-10 12:12 | gorka_gil | Assigned To | vmromanos => mirurita |
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Issue History |
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