c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Attachment added: "Dashboard.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/876481/+attachment/2554088/+files/Dashboard.ogv

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/876481

Title:
  Accounting Dashboard 6.1

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  6.1-trunk
  server revno 3765
  addons revno 5374
  web revno 1262

  In my opinion, View #395 in the Accounting Dashboard, i.e. Customer
  Invoices to Approve, should only show invoices in Draft and Pro Forma
  status. Now also Open and Paid invoices are displayed. This does not
  correspond to what the title says (invoices to approve).

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/876481/+subscriptions