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| ID | ||||||||||||
| 0010605 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 09. Financial management | minor | N/A | 2009-09-15 10:21 | 2012-05-10 12:13 | |||||||
| Reporter | vmromanos | View Status | public | |||||||||
| Assigned To | mirurita | |||||||||||
| Priority | low | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04 | Database version | 8.3.7 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
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| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
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| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0010605: Associate cancelled/credit memo invoices with the original invoice (II) | |||||||||||
| Description | Once 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. | |||||||||||
| Tags | VMA-Reviewed | |||||||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-09-15 10:21 | vmromanos | New Issue | |
| 2009-09-15 10:21 | vmromanos | Assigned To | => vmromanos |
| 2009-09-15 10:21 | vmromanos | Relationship added | depends on 0010586 |
| 2012-02-17 09:37 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-05-10 12:13 | gorka_gil | Assigned To | vmromanos => mirurita |
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Issue History |
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