Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0010605Openbravo ERP09. Financial managementpublic2009-09-15 10:212012-05-10 12:13
Reportervmromanos 
Assigned Tomirurita 
PrioritylowSeverityminorReproducibilityN/A
StatusnewResolutionopen 
PlatformOS20OS VersionUbuntu 8.04
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Triggers an Emergency PackNo
Summary0010605: Associate cancelled/credit memo invoices with the original invoice (II)
DescriptionOnce the basic structure for this feature request is done in 0010586, another improvements should be done:
1- Implement checks for not allowing to complete any positive Credit Memo or any negative AP/AR invoice if it does not have associated reversed invoices
2- Allow to create massive reversed invoices.
Steps To Reproduce
Proposed Solution
Additional Information
TagsVMA-Reviewed
Relationships
depends on feature request 0010586pi closed vmromanos Associate cancelled/credit memo invoices with the original invoice (I) 
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Issue History
Date ModifiedUsernameFieldChange
2009-09-15 10:21vmromanosNew Issue
2009-09-15 10:21vmromanosAssigned To => vmromanos
2009-09-15 10:21vmromanosRelationship addeddepends on 0010586
2012-02-17 09:37vmromanosTag Attached: VMA-Reviewed
2012-05-10 12:13gorka_gilAssigned Tovmromanos => mirurita

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