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ID
0020903
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 03. Procurement managementminoralways2012-07-02 10:082012-08-29 04:21
ReporterxabiermerinoView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP12SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0020903: Create the status 'awaiting approval' for invoices

DescriptionThis is an status between 'Under Way' and 'Completed'. With this status, an invoice is not selectable in the payment in/out window and you are not able to create the payment from the invoice window.
Steps To ReproduceAs admin create a purchase invoice
realize that you are not able to achieve this status
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2012-07-02 10:08 xabiermerino New Issue
2012-07-02 10:08 xabiermerino Assigned To => mirurita
2012-07-02 10:08 xabiermerino Modules => Core
2012-07-02 10:08 xabiermerino Issue Monitored: networkb
2012-08-06 11:42 naiaramartinez Assigned To mirurita => jonalegriaesarte
2012-08-29 04:21 eintelau Issue Monitored: eintelau

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