Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0020494Openbravo ERP07. Sales managementpublic2012-05-14 16:342016-09-27 18:46
Reporterxabiermerino 
Assigned ToTriage Omni OMS 
PriorityhighSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket15457
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020494: It is not possible reactivate a Reversed invoice
DescriptionWhen you void an invoice it is not possible reactive it (neither the original invoice)
Steps To Reproduce-As admin void an invoice.
-it is not possible reactivate it
Proposed SolutionIt would be fine if a process could be launched as supervisor in order to rollback an invoice voided by mistake by the end user
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-05-14 16:34xabiermerinoNew Issue
2012-05-14 16:34xabiermerinoAssigned To => mirurita
2012-05-14 16:34xabiermerinoModules => Core
2012-05-14 16:34xabiermerinoOBNetwork customer => Yes
2012-05-14 16:34xabiermerinoSupport ticket => 15457
2016-09-27 18:43ngarciaIssue Monitored: ngarcia
2016-09-27 18:46ngarciaTriggers an Emergency Pack => No
2016-09-27 18:46ngarciaAssigned Tomirurita => Triage Finance
2016-09-27 18:46ngarciaProposed Solution updated

There are no notes attached to this issue.