Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020494 | Openbravo ERP | 07. Sales management | public | 2012-05-14 16:34 | 2016-09-27 18:46 |
| Reporter | xabiermerino | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0020494: It is not possible reactivate a Reversed invoice | ||||
| Description | When 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 Solution | It 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 | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-05-14 16:34 | xabiermerino | New Issue | |||
| 2012-05-14 16:34 | xabiermerino | Assigned To | => mirurita | ||
| 2012-05-14 16:34 | xabiermerino | Modules | => Core | ||
| 2016-09-27 18:43 | ngarcia | Issue Monitored: ngarcia | |||
| 2016-09-27 18:46 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2016-09-27 18:46 | ngarcia | Assigned To | mirurita => Triage Finance | ||
| 2016-09-27 18:46 | ngarcia | Proposed Solution updated | |||
| There are no notes attached to this issue. |