Ticket #254 (closed defect: fixed)

Opened 2 years ago

Last modified 2 years ago

an invoice should be closed by the user regardless the payments

Reported by: enrique Owned by: carlos
Priority: major Milestone: 0.3
Component: invoices Keywords:
Cc:

Description


Change History

Changed 2 years ago by enrique

  • owner set to enrique
  • status changed from new to assigned

Changed 2 years ago by enrique

  • owner changed from enrique to carlos
  • status changed from assigned to new

Changed 2 years ago by carlos

  • status changed from new to assigned

Changed 2 years ago by carlos

  • status changed from assigned to closed
  • resolution set to fixed

The 'closed' status will only depend on the 'closed' field. If an invoice payment makes due == 0.0 then closed field will become "1", but this should be done with database triggers (triggers ticket). At this moment if an invoice is "overpaid" it will remain opened until the user closed it.

This implies changes in the dashboard functional test for "opened" invoice totals value, in the sample data sql file and other places.

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