Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0010283Openbravo ERP09. Financial managementpublic2009-08-14 14:182011-02-04 09:12
Reporternetworkb 
Assigned Tormorley 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.40MP7 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0010283: A report or a field shoul be added to show which invoices are paid
DescriptionActually, it is not possible to see if an invoice has been paid or not.
It will be useful a check in invoice header or a report where it is shown which invoices are paid.

Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00101942.40MP10 closed dalsasua An invoice is not set as "Paid" when its payment is cancelled 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-08-14 14:18networkbNew Issue
2009-08-14 14:18networkbAssigned To => rafaroda
2009-08-14 14:18networkbOBNetwork customer => Yes
2009-08-14 14:27rafarodaRelationship addedrelated to 0010194
2009-08-14 14:27rafarodaAssigned Torafaroda => pjuvara
2009-08-14 14:27rafarodaPriorityimmediate => urgent
2011-02-04 09:12jpabloaeAssigned Topjuvara => rmorley

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